Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 08527528 Mr Thomas Raymond Ms Cathryn Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08527528 2024-06-30 08527528 2025-06-30 08527528 2024-07-01 2025-06-30 08527528 frs-core:CurrentFinancialInstruments 2025-06-30 08527528 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08527528 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08527528 frs-bus:Micro-entities 2024-07-01 2025-06-30 08527528 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08527528 frs-bus:Director1 2024-07-01 2025-06-30 08527528 frs-bus:Director2 2024-07-01 2025-06-30 08527528 2023-06-30 08527528 2024-06-30 08527528 2023-07-01 2024-06-30 08527528 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08527528
Homer Bartholomew Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Homer Bartholomew Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08527528

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 384,546 | 1,479,133
Current assets |  | 30,112 | 113,003
Creditors: Amounts Falling Due Within One Year |  | (694,485 ) | (1,987,825 )
NET CURRENT LIABILITIES |  | (664,373 ) | (1,874,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (279,827 ) | (395,689 )
NET LIABILITIES |  | (279,827 ) | (395,689 )
CAPITAL AND RESERVES |  | (279,827 ) | (395,689 )

## Notes

1. General Information
Homer Bartholomew Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08527528 . The registered office is Unit 205, Cervantes House 5 -9 Headstone Road, Harrow, HA1 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Going Concern
The Balance Sheet above shows that current liabilities exceed current assets by £664,373 (2024:£1,874,822). This deficit is funded fully by the company's shareholders/directors.
They have given undertakings that this support will continue until at least 12 months after the date of signing the balance sheet.
The directors therefore consider the going concern basis to be appropriate. These financial statements have been prepared on this basis and the accounts do not include any adjustments if this basis is not appropriate.
For the year ending 30 June 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

Mr Thomas Raymond Director
13/03/2026