Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12744733 Mr Mark Spilling Mrs Karen Spilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12744733 2024-07-31 12744733 2025-07-31 12744733 2024-08-01 2025-07-31 12744733 frs-core:CurrentFinancialInstruments 2025-07-31 12744733 frs-core:Non-currentFinancialInstruments 2025-07-31 12744733 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12744733 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12744733 frs-bus:Micro-entities 2024-08-01 2025-07-31 12744733 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12744733 frs-bus:Director1 2024-08-01 2025-07-31 12744733 frs-bus:Director2 2024-08-01 2025-07-31 12744733 2023-07-31 12744733 2024-07-31 12744733 2023-08-01 2024-07-31 12744733 frs-core:CurrentFinancialInstruments 2024-07-31 12744733 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 12744733
Dickens Homes Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Castletree Consultants Ltd
Dickens Homes Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12744733

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 562,709 | 562,709
Current assets |  | 11,289 | 12,883
Creditors: Amounts Falling Due Within One Year |  | (163,275 ) | (168,016 )
NET CURRENT LIABILITIES |  | (151,986 ) | (155,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 410,723 | 407,576
Creditors: Amounts Falling Due After More Than One Year |  | (405,085 ) | (405,084 )
NET ASSETS |  | 5,638 | 2,492
CAPITAL AND RESERVES |  | 5,638 | 2,492

## Notes

1. General Information
Dickens Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12744733 . The registered office is 24A Market Street, Disley, Stockport, Cheshire, SK12 2AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured on the investment properties held by the company.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 405,085 |  | 405,085

4. Fixed Assets
The assets included in fixed assets are investment properties. The directors are of the opinion that the residual value of the properties are more than the historical cost and thus no depreciation charge should be made in the current year.
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Dickens Homes Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Mark Spilling Director
18 March 2026