Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10627117 Mr Craig Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10627117 2024-04-30 10627117 2025-04-30 10627117 2024-05-01 2025-04-30 10627117 frs-core:CurrentFinancialInstruments 2025-04-30 10627117 frs-core:Non-currentFinancialInstruments 2025-04-30 10627117 frs-core:ShareCapital 2025-04-30 10627117 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10627117 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10627117 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10627117 frs-bus:SmallEntities 2024-05-01 2025-04-30 10627117 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10627117 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10627117 frs-bus:Director1 2024-05-01 2025-04-30 10627117 frs-core:CurrentFinancialInstruments 2 2025-04-30 10627117 frs-countries:EnglandWales 2024-05-01 2025-04-30 10627117 2023-04-30 10627117 2024-04-30 10627117 2023-05-01 2024-04-30 10627117 frs-core:CurrentFinancialInstruments 2024-04-30 10627117 frs-core:Non-currentFinancialInstruments 2024-04-30 10627117 frs-core:ShareCapital 2024-04-30 10627117 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10627117 frs-core:CurrentFinancialInstruments 2 2024-04-30
Registered number: 10627117
Christine Homes Oxford Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Stack & Jones Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10627117
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,228,531 750,000
1,228,531 750,000
CURRENT ASSETS
Stocks 5 123,441 -
Debtors 6 142,212 144,824
Cash at bank and in hand 33,999 1,385
299,652 146,209
Creditors: Amounts Falling Due Within One Year 7 (1,175,145 ) (540,088 )
NET CURRENT ASSETS (LIABILITIES) (875,493 ) (393,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES 353,038 356,121
Creditors: Amounts Falling Due After More Than One Year 8 (482,532 ) (473,328 )
NET LIABILITIES (129,494 ) (117,207 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (129,594 ) (117,307 )
SHAREHOLDERS' FUNDS (129,494) (117,207)
Page 1
Page 2
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 his 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 Craig Gray
Director
21/11/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Christine Homes Oxford Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10627117 . The registered office is Unit 4, Willows Gate Stoke Lyne Road, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.
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, net of discounts and value added taxes. Turnover includes revenue earned 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.
2.3. 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:
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 May 2024 750,000
Additions 478,531
As at 30 April 2025 1,228,531
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2025 2024
£ £
Cost 676,479 -
Page 3
Page 4
5. Stocks
2025 2024
£ £
Work in progress 123,441 -
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 1,812 3,824
Related party debtors 140,400 141,000
142,212 144,824
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 66 3,338
Bank loans and overdrafts 701,838 35,507
Related party creditors 458,501 493,681
Accruals and deferred income 2,178 1,500
Director's loan account 12,562 6,062
1,175,145 540,088
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 468,280 473,328
Other loans 14,252 -
482,532 473,328
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4