Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12504709 Mr Amir Ghafari Afousi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12504709 2024-03-31 12504709 2025-03-31 12504709 2024-04-01 2025-03-31 12504709 frs-core:CurrentFinancialInstruments 2025-03-31 12504709 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12504709 frs-bus:FullAccounts 2024-04-01 2025-03-31 12504709 frs-bus:Micro-entities 2024-04-01 2025-03-31 12504709 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12504709 frs-bus:Director1 2024-04-01 2025-03-31 12504709 2023-03-31 12504709 2024-03-31 12504709 2023-04-01 2024-03-31 12504709 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12504709
Homelox UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Amir Ghafari Afousi
Company Number 12504709
Registered Office Unit D
106 Minto Street
Ashton-Under-Lyne
OL7 9DA
Accountants Sam & Co Accountants
AFA ATA, MAAT, ACPA
479 Chester Road
Old Trafford
Manchester
M16 9HF
Page 1
Page 2
Accountant's Report
Report of the Accountant to the director of Homelox UK Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Saman Haidary
08/12/2025
Sam & Co Accountants
AFA ATA, MAAT, ACPA
479 Chester Road
Old Trafford
Manchester
M16 9HF
Page 2
Page 3
Profit and Loss Account
2025 2024
£ £
TURNOVER 441,037 461,673
Other income 11 8
Cost of raw materials and consumables (168,868 ) (207,631 )
Staff costs (138,084 ) (129,517 )
Depreciation and other amounts written off assets (2,107 ) (2,107 )
Other charges (130,976 ) (116,195 )
PROFIT BEFORE TAXATION 1,013 6,231
Tax (593 ) (1,150 )
NET PROFIT 420 5,081
Page 3
Page 4
Balance Sheet
2025 2024
£ £
Fixed assets 1,918 4,025
Current assets 54,779 68,203
Prepayments and accrued income 1,727 900
Creditors: Amounts Falling Due Within One Year (39,094 ) (54,218 )
NET CURRENT ASSETS 17,412 14,885
TOTAL ASSETS LESS CURRENT LIABILITIES 19,330 18,910
NET ASSETS 19,330 18,910
CAPITAL AND RESERVES 19,330 18,910

Notes

1. General Information
Homelox UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12504709 . The registered office is Unit D, 106 Minto Street, Ashton-Under-Lyne, OL7 9DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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 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 in accordance with the micro-entity provisions.
On behalf of the board
Mr Amir Ghafari Afousi
Director
08/12/2025
Page 4