Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11637846 Mr Christopher Perkins Mrs Sarah Perkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11637846 2024-03-31 11637846 2025-03-31 11637846 2024-04-01 2025-03-31 11637846 frs-core:CurrentFinancialInstruments 2025-03-31 11637846 frs-core:Non-currentFinancialInstruments 2025-03-31 11637846 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 11637846 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 11637846 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 11637846 frs-core:ShareCapital 2025-03-31 11637846 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11637846 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11637846 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11637846 frs-bus:SmallEntities 2024-04-01 2025-03-31 11637846 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11637846 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11637846 frs-bus:Director1 2024-04-01 2025-03-31 11637846 frs-bus:Director2 2024-04-01 2025-03-31 11637846 frs-countries:EnglandWales 2024-04-01 2025-03-31 11637846 2023-03-31 11637846 2024-03-31 11637846 2023-04-01 2024-03-31 11637846 frs-core:CurrentFinancialInstruments 2024-03-31 11637846 frs-core:Non-currentFinancialInstruments 2024-03-31 11637846 frs-core:ShareCapital 2024-03-31 11637846 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11637846
Broad Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Broad Homes Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Broad Homes Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 11637846

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 90,682 |  | 90,682
|  |  | 90,682 |  | 90,682
CURRENT ASSETS
Cash at bank and in hand |  | 7,866 |  | 4,515 |
|  | 7,866 |  | 4,515 |
Creditors: Amounts Falling Due Within One Year | 5 | (23,870 ) |  | (22,579 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,004 ) |  | (18,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 74,678 |  | 72,618
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (72,316 ) |  | (72,316 )
NET ASSETS |  |  | 2,362 |  | 302
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Income Statement |  |  | 2,360 |  | 300
SHAREHOLDERS' FUNDS |  |  | 2,362 |  | 302

Page 1
Page 2
Broad Homes Ltd
Statement of Financial Position (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 Income Statement.
On behalf of the board

Mr Christopher Perkins Director | Mrs Sarah Perkins Director
11/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Broad Homes Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Broad Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11637846 . The registered office is 1a Hafod Road, Hereford, Herefordshire, HR1 1SG.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.

Freehold | 0%

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: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 90,682
As at 31 March 2025 | 90,682
Net Book Value
As at 31 March 2025 | 90,682
As at 1 April 2024 | 90,682

Page 3
Page 4
Broad Homes Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 859 |  | -
Accruals and deferred income | 1,693 |  | 1,261
Directors' loan accounts | 1,318 |  | 21,318
Amounts owed to other participating interests | 20,000 |  | -
| 23,870 |  | 22,579

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 72,316 |  | 72,316

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4