Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09963914 Mr David Kirby Mr Dennis Wilkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09963914 2024-01-31 09963914 2025-01-31 09963914 2024-02-01 2025-01-31 09963914 frs-core:CurrentFinancialInstruments 2025-01-31 09963914 frs-core:ComputerEquipment 2025-01-31 09963914 frs-core:ComputerEquipment 2024-02-01 2025-01-31 09963914 frs-core:ComputerEquipment 2024-01-31 09963914 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09963914 frs-core:MotorVehicles 2025-01-31 09963914 frs-core:MotorVehicles 2024-02-01 2025-01-31 09963914 frs-core:MotorVehicles 2024-01-31 09963914 frs-core:PlantMachinery 2025-01-31 09963914 frs-core:PlantMachinery 2024-02-01 2025-01-31 09963914 frs-core:PlantMachinery 2024-01-31 09963914 frs-core:ShareCapital 2025-01-31 09963914 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09963914 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09963914 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09963914 frs-bus:SmallEntities 2024-02-01 2025-01-31 09963914 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09963914 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09963914 frs-bus:Director1 2024-02-01 2025-01-31 09963914 frs-bus:Director2 2024-02-01 2025-01-31 09963914 frs-countries:EnglandWales 2024-02-01 2025-01-31 09963914 2023-01-31 09963914 2024-01-31 09963914 2023-02-01 2024-01-31 09963914 frs-core:CurrentFinancialInstruments 2024-01-31 09963914 frs-core:ShareCapital 2024-01-31 09963914 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09963914
North Hants Homes Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House London Road
Hook
Hampshire
RG27 9GA
Statement of Financial Position
Registered number: 09963914
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 21,248 43,421
21,248 43,421
CURRENT ASSETS
Debtors 5 1,324,630 1,333,667
Cash at bank and in hand 38,206 2,696
1,362,836 1,336,363
Creditors: Amounts Falling Due Within One Year 6 (991,633 ) (1,357,571 )
NET CURRENT ASSETS (LIABILITIES) 371,203 (21,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES 392,451 22,213
PROVISIONS FOR LIABILITIES
Deferred Taxation (4,342 ) (7,466 )
NET ASSETS 388,109 14,747
CAPITAL AND RESERVES
Called up share capital 7 400 400
Income Statement 387,709 14,347
SHAREHOLDERS' FUNDS 388,109 14,747
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For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Dennis Wilkins
Director
30 September 2025
The notes on pages 2 to 3 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
North Hants Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09963914 . The registered office is Harewarren Farm Chalky Lane, Dogmersfield, Hampshire, RG27 8TG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable for the sale of developed property in the ordinary course of the company's activities.

The company recognises revenue when the amount of revenue can be reliably measured, it is probably that future economic benefits will flow to the entity and specific criteria have been met for each of the companys' activities.

2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% straight line
Motor Vehicles 25% straight line
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2024 45,200 64,362 6,676 116,238
Additions - - 704 704
Disposals - - (583 ) (583 )
As at 31 January 2025 45,200 64,362 6,797 116,359
Depreciation
As at 1 February 2024 37,383 31,028 4,406 72,817
Provided during the period 7,150 14,423 1,024 22,597
Disposals - - (303 ) (303 )
As at 31 January 2025 44,533 45,451 5,127 95,111
Net Book Value
As at 31 January 2025 667 18,911 1,670 21,248
As at 1 February 2024 7,817 33,334 2,270 43,421
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 57,422
Amounts recoverable on contracts 1,312,612 1,222,110
Other debtors 12,018 54,135
1,324,630 1,333,667
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 21,052 18,270
Other loans 100,833 100,833
Other creditors 842,435 1,223,211
Taxation and social security 27,313 15,257
991,633 1,357,571
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 400 400
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