Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 04517972 Mr Adrian Howse Ms Lisa Howse Ms Lisa Howse true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04517972 2024-02-28 04517972 2025-02-28 04517972 2024-02-29 2025-02-28 04517972 frs-core:CurrentFinancialInstruments 2025-02-28 04517972 frs-core:Non-currentFinancialInstruments 2025-02-28 04517972 frs-core:ComputerEquipment 2025-02-28 04517972 frs-core:ComputerEquipment 2024-02-29 2025-02-28 04517972 frs-core:ComputerEquipment 2024-02-28 04517972 frs-core:FurnitureFittings 2025-02-28 04517972 frs-core:FurnitureFittings 2024-02-29 2025-02-28 04517972 frs-core:FurnitureFittings 2024-02-28 04517972 frs-core:PlantMachinery 2024-02-29 2025-02-28 04517972 frs-core:ShareCapital 2025-02-28 04517972 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 04517972 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 04517972 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 04517972 frs-bus:SmallEntities 2024-02-29 2025-02-28 04517972 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 04517972 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 04517972 1 2024-02-29 2025-02-28 04517972 frs-bus:Director1 2024-02-29 2025-02-28 04517972 frs-bus:Director2 2024-02-29 2025-02-28 04517972 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 04517972 frs-countries:EnglandWales 2024-02-29 2025-02-28 04517972 2023-02-28 04517972 2024-02-28 04517972 2023-03-01 2024-02-28 04517972 frs-core:CurrentFinancialInstruments 2024-02-28 04517972 frs-core:Non-currentFinancialInstruments 2024-02-28 04517972 frs-core:ShareCapital 2024-02-28 04517972 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 04517972
Howse Associates Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Howse Associates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Howse Associates Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 04517972

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,152 |  | 1,536
|  |  | 1,152 |  | 1,536
CURRENT ASSETS
Debtors | 5 | 33,168 |  | 29,149 |
Cash at bank and in hand |  | 6,690 |  | 26,755 |
|  | 39,858 |  | 55,904 |
Creditors: Amounts Falling Due Within One Year | 6 | (68,506 ) |  | (64,915 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,648 ) |  | (9,011 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (27,496 ) |  | (7,475 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (25,000 ) |  | (25,000 )
NET LIABILITIES |  |  | (52,496 ) |  | (32,475 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (53,496 ) |  | (33,475 )
SHAREHOLDERS' FUNDS |  |  | (52,496) |  | (32,475)

Page 1
Page 2
Howse Associates Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 Profit and Loss Account.
On behalf of the board

Mr Adrian Howse Director
23/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Howse Associates Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Howse Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04517972 . The registered office is 12 The Ferns, Tunbridge Wells , Kent, TN1 2JS.
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 comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 20% straight line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 13,115 | 750 | 13,865
As at 28 February 2025 | 13,115 | 750 | 13,865
Depreciation
As at 29 February 2024 | 12,179 | 150 | 12,329
Provided during the period | 234 | 150 | 384
As at 28 February 2025 | 12,413 | 300 | 12,713

...CONTINUED
Page 3
Page 4
Howse Associates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025

Net Book Value
As at 28 February 2025 | 702 | 450 | 1,152
As at 29 February 2024 | 936 | 600 | 1,536

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 32,700 |  | 28,600
Prepayments and accrued income | 468 |  | 469
Directors' loan accounts | - |  | 80
| 33,168 |  | 29,149

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,134 |  | 1,443
VAT | 1,302 |  | 2,714
Accruals and deferred income | 2,515 |  | 2,245
Directors' loan accounts | 63,555 |  | 58,513
| 68,506 |  | 64,915

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors loan account | 25,000 |  | 25,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

9. Related Party Transactions
The loan by the directors is unsecured and the interest charged is 8%
10. Ultimate Controlling Party
The company is under the control of the directors .
Page 4