Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05091920 Mr Stephen Jones Mr David Ashton-Jones Mrs Anne Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05091920 2024-03-31 05091920 2025-03-31 05091920 2024-04-01 2025-03-31 05091920 frs-core:CurrentFinancialInstruments 2025-03-31 05091920 frs-core:ComputerEquipment 2025-03-31 05091920 frs-core:ComputerEquipment 2024-04-01 2025-03-31 05091920 frs-core:ComputerEquipment 2024-03-31 05091920 frs-core:FurnitureFittings 2025-03-31 05091920 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05091920 frs-core:FurnitureFittings 2024-03-31 05091920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 05091920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05091920 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 05091920 frs-core:MotorVehicles 2025-03-31 05091920 frs-core:MotorVehicles 2024-04-01 2025-03-31 05091920 frs-core:MotorVehicles 2024-03-31 05091920 frs-core:PlantMachinery 2025-03-31 05091920 frs-core:PlantMachinery 2024-04-01 2025-03-31 05091920 frs-core:PlantMachinery 2024-03-31 05091920 frs-core:ShareCapital 2025-03-31 05091920 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05091920 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05091920 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05091920 frs-bus:SmallEntities 2024-04-01 2025-03-31 05091920 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05091920 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05091920 frs-bus:Director1 2024-04-01 2025-03-31 05091920 frs-bus:Director2 2024-04-01 2025-03-31 05091920 frs-bus:Director2 2024-03-31 05091920 frs-bus:Director2 2025-03-31 05091920 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 05091920 frs-countries:EnglandWales 2024-04-01 2025-03-31 05091920 2023-03-31 05091920 2024-03-31 05091920 2023-04-01 2024-03-31 05091920 frs-core:CurrentFinancialInstruments 2024-03-31 05091920 frs-core:ShareCapital 2024-03-31 05091920 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05091920
Homes Together Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Homes Together Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Homes Together Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05091920

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 243,697 |  | 261,275
|  |  | 243,697 |  | 261,275
CURRENT ASSETS
Stocks |  | 1,500 |  | 1,500 |
Debtors | 5 | 946,510 |  | 1,441,629 |
Cash at bank and in hand |  | 926,524 |  | 166,433 |
|  | 1,874,534 |  | 1,609,562 |
Creditors: Amounts Falling Due Within One Year | 6 | (306,681 ) |  | (146,523 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,567,853 |  | 1,463,039
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,811,550 |  | 1,724,314
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (7,400 ) |  | (12,911 )
NET ASSETS |  |  | 1,804,150 |  | 1,711,403
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 1,804,149 |  | 1,711,402
SHAREHOLDERS' FUNDS |  |  | 1,804,150 |  | 1,711,403

Page 1
Page 2
Homes Together Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 David Ashton-Jones Director
08/07/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Homes Together Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Homes Together Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05091920 . The registered office is The Exchange, Station Parade, Harrogate, North Yorkshire, HG1 1TS.
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 recognised on care and accommodation services on a straight line basis over the relevant period. Amounts invoiced in advance are included as deferred income in the statement of financial position.
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:

Freehold | 2% straight line
Plant & Machinery | 20% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. 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 year 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 asset reflects 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 or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Homes Together Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2.8. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 142 (2024: 151)
142 151
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings
| £ | £ | £ | £
Cost
As at 1 April 2024 | 103,983 | 270,329 | 84,265 | 52,423
Additions | - | - | 25,610 | -
As at 31 March 2025 | 103,983 | 270,329 | 109,875 | 52,423
Depreciation
As at 1 April 2024 | 2,080 | 167,620 | 50,064 | 30,307
Provided during the period | 2,079 | 20,541 | 14,953 | 5,529
As at 31 March 2025 | 4,159 | 188,161 | 65,017 | 35,836
Net Book Value
As at 31 March 2025 | 99,824 | 82,168 | 44,858 | 16,587
As at 1 April 2024 | 101,903 | 102,709 | 34,201 | 22,116

| Computer Equipment | Total
--- | --- | ---
| £ | £
Cost
As at 1 April 2024 | 8,746 | 519,746
Additions | - | 25,610
As at 31 March 2025 | 8,746 | 545,356
Depreciation
As at 1 April 2024 | 8,400 | 258,471
Provided during the period | 86 | 43,188
As at 31 March 2025 | 8,486 | 301,659
Net Book Value
As at 31 March 2025 | 260 | 243,697
As at 1 April 2024 | 346 | 261,275

Page 4
Page 5
Homes Together Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 123,436 |  | 175,808
Other debtors | 823,074 |  | 1,265,821
| 946,510 |  | 1,441,629

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 55,706 |  | 39,654
Other creditors | 27,811 |  | 32,896
Taxation and social security | 223,164 |  | 73,973
| 306,681 |  | 146,523

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Jones | 348,762 | 761,000 | 1,070,000 | - | 39,762

The above loan is unsecured, interest free and was repaid by dividend in July 2025. The maximum overdrawn balance during the year was £769,762 (2024: £733,762).
8. Post Balance Sheet Events
Subsequent to the balance sheet date, dividends of £40,000 were declared.
Page 5