Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 6 April 2023 false 1 May 2024 30 April 2025 30 April 2025 09751380 Lodders Nominees Limited Mr Henry Thomas Mr George Thomas Mr William Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09751380 2024-04-30 09751380 2025-04-30 09751380 2024-05-01 2025-04-30 09751380 frs-core:CurrentFinancialInstruments 2025-04-30 09751380 frs-core:Non-currentFinancialInstruments 2025-04-30 09751380 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 09751380 frs-core:ShareCapital 2025-04-30 09751380 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09751380 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09751380 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09751380 frs-bus:SmallEntities 2024-05-01 2025-04-30 09751380 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09751380 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09751380 frs-core:UnlistedNon-exchangeTraded 2025-04-30 09751380 frs-core:UnlistedNon-exchangeTraded 2024-04-30 09751380 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 09751380 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 09751380 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 09751380 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 09751380 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 09751380 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 09751380 frs-bus:Director1 2024-05-01 2025-04-30 09751380 frs-bus:Director2 2024-05-01 2025-04-30 09751380 frs-bus:Director3 2024-05-01 2025-04-30 09751380 frs-bus:Director4 2024-05-01 2025-04-30 09751380 frs-countries:EnglandWales 2024-05-01 2025-04-30 09751380 2023-04-05 09751380 2024-04-30 09751380 2023-04-06 2024-04-30 09751380 frs-core:CurrentFinancialInstruments 2024-04-30 09751380 frs-core:Non-currentFinancialInstruments 2024-04-30 09751380 frs-core:ShareCapital 2024-04-30 09751380 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09751380
Investhom Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Investhom Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Investhom Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09751380

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 20,018,027 |  | 15,117,826
|  |  | 20,018,027 |  | 15,117,826
CURRENT ASSETS
Stocks | 5 | 1,992,547 |  | 1,992,547 |
Debtors | 6 | 6,596,973 |  | 6,596,973 |
Cash at bank and in hand |  | 111,824 |  | 4 |
|  | 8,701,344 |  | 8,589,524 |
Creditors: Amounts Falling Due Within One Year | 7 | (3,300 ) |  | (3,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,698,044 |  | 8,586,224
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 28,716,071 |  | 23,704,050
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (1,442,718 ) |  | (1,508,718 )
NET ASSETS |  |  | 27,273,353 |  | 22,195,332
CAPITAL AND RESERVES
Called up share capital | 9 |  | 22,812,510 |  | 18,388,836
Profit and Loss Account |  |  | 4,460,843 |  | 3,806,496
SHAREHOLDERS' FUNDS |  |  | 27,273,353 |  | 22,195,332

Page 1
Page 2
Investhom Limited
Balance Sheet (continued)
As At 30 April 2025
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 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 William Thomas Director
29/09/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Investhom Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Investhom Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09751380 . The registered office is Number Ten, Elm Court, Arden Street, Stratford-Upon-Avon, CV37 6PA.
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. 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:

Freehold | Nil Depreciation

2.4. 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: 4 (2024: 4)
4 4
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | 15,117,826
Additions | 4,423,674
Revaluations | 476,527
As at 30 April 2025 | 20,018,027
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 20,018,027
As at 1 May 2024 | 15,117,826

Page 3
Page 4
Investhom Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Stocks

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Finished goods | 1,992,547 |  | 1,992,547

6. Debtors

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 6,596,973 |  | 6,596,973

7. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 3,300 |  | 3,300

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

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,442,718 |  | 1,508,718

9. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 22,812,510 |  | 18,388,836

Page 4