Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 12629470 Mr Jamaal Robinson-Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12629470 2024-05-31 12629470 2025-05-31 12629470 2024-06-01 2025-05-31 12629470 frs-core:CurrentFinancialInstruments 2025-05-31 12629470 frs-core:ShareCapital 2025-05-31 12629470 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 12629470 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12629470 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12629470 frs-bus:SmallEntities 2024-06-01 2025-05-31 12629470 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12629470 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 12629470 frs-bus:Director1 2024-06-01 2025-05-31 12629470 frs-core:CurrentFinancialInstruments 1 2025-05-31 12629470 frs-countries:EnglandWales 2024-06-01 2025-05-31 12629470 2023-05-31 12629470 2024-05-31 12629470 2023-06-01 2024-05-31 12629470 frs-core:CurrentFinancialInstruments 2024-05-31 12629470 frs-core:ShareCapital 2024-05-31 12629470 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 12629470 frs-core:CurrentFinancialInstruments 1 2024-05-31
Registered number: 12629470
Howse Group Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Howse Group Ltd
Contents
Contents

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

Page 1
Howse Group Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12629470

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 73,967 |  | 91,537 |
Cash at bank and in hand |  | 1,352 |  | 8,523 |
|  | 75,319 |  | 100,060 |
Creditors: Amounts Falling Due Within One Year | 5 | (28,656 ) |  | (33,283 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46,663 |  | 66,777
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 46,663 |  | 66,777
NET ASSETS |  |  | 46,663 |  | 66,777
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | 46,662 |  | 66,776
SHAREHOLDERS' FUNDS |  |  | 46,663 |  | 66,777

Page 1
Page 2
Howse Group Ltd
Balance Sheet (continued)
As At 31 May 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jamaal Robinson-Matthews Director
17/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Howse Group Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Howse Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12629470 . The registered office is First Floor, Copper House, 88 Snakes Lane East , Woodford Green, Essex, IG8 7HX.
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. Taxation
Income tax expense represents the sum of the tax currently payable.
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: 1 (2024: 1)
1 1
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Howse Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 71,702 |  | 84,133
CIS Asset | 2,265 |  | 7,404
| 73,967 |  | 91,537

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,414 |  | 5,930
Bank loans and overdrafts | 4,040 |  | -
Corporation tax | 17,626 |  | 25,485
VAT | 1,589 |  | 1,868
Director's loan account | 1,987 |  | -
| 28,656 |  | 33,283

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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