Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 31 May 2023 false 1 June 2024 31 May 2025 31 May 2025 14904752 Ms Susan Abraham Mr Norman Bellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14904752 2024-05-31 14904752 2025-05-31 14904752 2024-06-01 2025-05-31 14904752 frs-core:ComputerEquipment 2025-05-31 14904752 frs-core:ComputerEquipment 2024-06-01 2025-05-31 14904752 frs-core:ComputerEquipment 2024-05-31 14904752 frs-core:ShareCapital 2025-05-31 14904752 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14904752 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14904752 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14904752 frs-bus:SmallEntities 2024-06-01 2025-05-31 14904752 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14904752 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14904752 frs-bus:Director1 2024-06-01 2025-05-31 14904752 frs-bus:Director2 2024-06-01 2025-05-31 14904752 frs-countries:EnglandWales 2024-06-01 2025-05-31 14904752 2023-05-30 14904752 2024-05-31 14904752 2023-05-31 2024-05-31 14904752 frs-core:ShareCapital 2024-05-31 14904752 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14904752
Howzer SKA OT Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Howzer SKA OT Ltd
Contents
Contents

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

Page 1
Howzer SKA OT Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14904752

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 520 |  | 1,039
|  |  | 520 |  | 1,039
Creditors: Amounts Falling Due Within One Year | 5 | (16,066 ) |  | (13,027 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (16,066 ) |  | (13,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (15,546 ) |  | (11,988 )
NET LIABILITIES |  |  | (15,546 ) |  | (11,988 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (15,646 ) |  | (12,088 )
SHAREHOLDERS' FUNDS |  |  | (15,546) |  | (11,988)

For the year ending 31 May 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

Ms Susan Abraham Director
21 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Howzer SKA OT Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Howzer SKA OT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14904752 . The registered office is 33 Mary Seacole Road, The Millfields, Plymouth, PL1 3JY.
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. 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:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 1,558
As at 31 May 2025 | 1,558
Depreciation
As at 1 June 2024 | 519
Provided during the period | 519
As at 31 May 2025 | 1,038
Net Book Value
As at 31 May 2025 | 520
As at 1 June 2024 | 1,039

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,066 |  | 13,027

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2