Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 05794584 Mrs Sophia Badcock Mr Martin Greenwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05794584 2024-04-30 05794584 2025-04-30 05794584 2024-05-01 2025-04-30 05794584 frs-core:CurrentFinancialInstruments 2025-04-30 05794584 frs-core:Non-currentFinancialInstruments 2025-04-30 05794584 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05794584 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05794584 frs-bus:Micro-entities 2024-05-01 2025-04-30 05794584 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05794584 frs-bus:Director1 2024-05-01 2025-04-30 05794584 frs-bus:Director2 2024-05-01 2025-04-30 05794584 2023-04-30 05794584 2024-04-30 05794584 2023-05-01 2024-04-30 05794584 frs-core:CurrentFinancialInstruments 2024-04-30 05794584 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 05794584
The Housing Department Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Tax Department Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
The Housing Department Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05794584

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 77,942 | 77,964
Current assets |  | 38,924 | 42,017
Creditors: Amounts Falling Due Within One Year |  | - | (1,347 )
NET CURRENT ASSETS |  | 38,924 | 40,670
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 116,866 | 118,634
Creditors: Amounts Falling Due After More Than One Year |  | (102,951 ) | (104,656 )
Accruals and deferred income |  | (1,500 ) | (720 )
NET ASSETS |  | 12,415 | 13,258
CAPITAL AND RESERVES |  | 12,415 | 13,258

## Notes

1. General Information
The Housing Department Ltd Registered number 05794584 is a limited by shares company incorporated in England & Wales. The Registered Office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 2
| 1 |  | 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Sophia Badcock Director
22/01/2026