Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 09407030 Alison Cork iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09407030 2023-12-31 09407030 2024-12-31 09407030 2024-01-01 2024-12-31 09407030 frs-core:CurrentFinancialInstruments 2024-12-31 09407030 frs-core:ShareCapital 2024-12-31 09407030 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09407030 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09407030 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09407030 frs-bus:SmallEntities 2024-01-01 2024-12-31 09407030 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09407030 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09407030 frs-bus:Director1 2024-01-01 2024-12-31 09407030 frs-countries:EnglandWales 2024-01-01 2024-12-31 09407030 2022-12-31 09407030 2023-12-31 09407030 2023-01-01 2023-12-31 09407030 frs-core:CurrentFinancialInstruments 2023-12-31 09407030 frs-core:ShareCapital 2023-12-31 09407030 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 09407030
At Home Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Professional Trust Group Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09407030
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 10,500 6,021
Investments 5 45,102 45,102
55,602 51,123
Creditors: Amounts Falling Due Within One Year 6 (55,303 ) (51,024 )
NET CURRENT ASSETS (LIABILITIES) 299 99
TOTAL ASSETS LESS CURRENT LIABILITIES 299 99
NET ASSETS 299 99
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 199 (1 )
SHAREHOLDERS' FUNDS 299 99
For the year ending 31 December 2024 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
Alison Cork
Director
22 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
At Home Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09407030 . The registered office is 23a Motcomb Street, London, United Kingdom, SW1X 8LB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 10,500 6,021
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 45,102 45,102
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to participating interests 55,303 -
Other creditors - 51,024
55,303 51,024
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2