Acorah Software Products - Accounts Production 16.6.950 false true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14066779 Mrs Daniela Adoasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14066779 2024-04-30 14066779 2025-04-30 14066779 2024-05-01 2025-04-30 14066779 frs-core:CurrentFinancialInstruments 2025-04-30 14066779 frs-core:Non-currentFinancialInstruments 2025-04-30 14066779 frs-core:ShareCapital 2025-04-30 14066779 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14066779 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14066779 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14066779 frs-bus:SmallEntities 2024-05-01 2025-04-30 14066779 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14066779 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14066779 frs-bus:Director1 2024-05-01 2025-04-30 14066779 frs-bus:Director1 2024-04-30 14066779 frs-bus:Director1 2025-04-30 14066779 frs-countries:EnglandWales 2024-05-01 2025-04-30 14066779 2023-04-30 14066779 2024-04-30 14066779 2023-05-01 2024-04-30 14066779 frs-core:CurrentFinancialInstruments 2024-04-30 14066779 frs-core:Non-currentFinancialInstruments 2024-04-30 14066779 frs-core:ShareCapital 2024-04-30 14066779 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14066779
New Home At Last Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14066779
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 8,376 -
Cash at bank and in hand 497 1,334
8,873 1,334
Creditors: Amounts Falling Due Within One Year 5 (2,449 ) (628 )
NET CURRENT ASSETS (LIABILITIES) 6,424 706
TOTAL ASSETS LESS CURRENT LIABILITIES 6,424 706
Creditors: Amounts Falling Due After More Than One Year 6 (6,482 ) -
NET (LIABILITIES)/ASSETS (58 ) 706
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (59 ) 705
SHAREHOLDERS' FUNDS (58) 706
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Daniela Adoasi
Director
26 November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Home At Last Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14066779 . The registered office is 1 Barons Walk, Croydon, CR0 7NY.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 8,376 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 400 26
Taxation and social security 2,049 602
2,449 628
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,482 -
Page 2
Page 3
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2024 Amounts advanced Amounts repaid Amounts written off As at 30 April 2025
£ £ £ £ £
Mrs Daniela Adoasi - 8,377 - - 8,377
The above loan is unsecured, interest free and repayable on demand.
Page 3