Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08103164 S I Motara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08103164 2024-06-30 08103164 2025-06-30 08103164 2024-07-01 2025-06-30 08103164 frs-core:CurrentFinancialInstruments 2025-06-30 08103164 frs-core:FurnitureFittings 2025-06-30 08103164 frs-core:FurnitureFittings 2024-07-01 2025-06-30 08103164 frs-core:FurnitureFittings 2024-06-30 08103164 frs-core:MotorVehicles 2025-06-30 08103164 frs-core:MotorVehicles 2024-07-01 2025-06-30 08103164 frs-core:MotorVehicles 2024-06-30 08103164 frs-core:ShareCapital 2025-06-30 08103164 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08103164 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08103164 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08103164 frs-bus:SmallEntities 2024-07-01 2025-06-30 08103164 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08103164 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08103164 frs-bus:Director1 2024-07-01 2025-06-30 08103164 frs-bus:Director1 2024-06-30 08103164 frs-bus:Director1 2025-06-30 08103164 frs-countries:EnglandWales 2024-07-01 2025-06-30 08103164 2023-06-30 08103164 2024-06-30 08103164 2023-07-01 2024-06-30 08103164 frs-core:CurrentFinancialInstruments 2024-06-30 08103164 frs-core:ShareCapital 2024-06-30 08103164 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08103164
Houseland Furniture Warehouse Ltd
Financial Statements
For The Year Ended 30 June 2025
Houseland Furniture Warehouse Ltd
Contents
Contents

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

Page 1
Houseland Furniture Warehouse Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08103164

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,700 |  | 9,060
|  |  | 7,700 |  | 9,060
CURRENT ASSETS
Stocks | 5 | 22,935 |  | 19,130 |
Debtors | 6 | 5,209 |  | 3,475 |
Cash at bank and in hand |  | 35,866 |  | 41,476 |
|  | 64,010 |  | 64,081 |
Creditors: Amounts Falling Due Within One Year | 7 | (29,120 ) |  | (26,808 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,890 |  | 37,273
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 42,590 |  | 46,333
NET ASSETS |  |  | 42,590 |  | 46,333
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 42,490 |  | 46,233
SHAREHOLDERS' FUNDS |  |  | 42,590 |  | 46,333

Page 1
Page 2
Houseland Furniture Warehouse Ltd
Balance Sheet (continued)
As At 30 June 2025
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 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

S I Motara Director
13th March 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Houseland Furniture Warehouse Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Houseland Furniture Warehouse Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08103164 . The registered office is Unit 1 346 St Saviours Road, Leicester, Leicestershire, LE5 4HJ.
The presentation currency of the financial statements is the Pound Sterling (£).
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, excluding discounts, rebates, value added tax and other sales taxes.
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:

Motor Vehicles | 15% on reducing balance
Fixtures & Fittings | 15% on reducing balance

2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
Page 3
Page 4
Houseland Furniture Warehouse Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 13,500 | 7,623 | 21,123
As at 30 June 2025 | 13,500 | 7,623 | 21,123
Depreciation
As at 1 July 2024 | 5,209 | 6,854 | 12,063
Provided during the period | 1,244 | 116 | 1,360
As at 30 June 2025 | 6,453 | 6,970 | 13,423
Net Book Value
As at 30 June 2025 | 7,047 | 653 | 7,700
As at 1 July 2024 | 8,291 | 769 | 9,060

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 22,935 |  | 19,130

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 5,209 |  | 3,475

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 11,254 |  | 7,975
Other creditors | 13,189 |  | 15,193
Taxation and social security | 4,677 |  | 3,640
| 29,120 |  | 26,808

8. Share Capital

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

9. Directors Advances, Credits and Guarantees

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Suleman Motara | (11,022 ) | 6,575 | (4,000 ) | - | (8,447 )

This loan is interest free and is payable on request.
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