Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09382562 Mr David Good Mrs Tanya Henley-Good Mr D Good & Mrs T Henley-Good true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09382562 2024-12-31 09382562 2025-12-31 09382562 2025-01-01 2025-12-31 09382562 frs-core:CurrentFinancialInstruments 2025-12-31 09382562 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-01 2025-12-31 09382562 frs-core:MotorVehicles 2025-12-31 09382562 frs-core:MotorVehicles 2025-01-01 2025-12-31 09382562 frs-core:MotorVehicles 2024-12-31 09382562 frs-core:ShareCapital 2025-12-31 09382562 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09382562 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09382562 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09382562 frs-bus:SmallEntities 2025-01-01 2025-12-31 09382562 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09382562 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09382562 1 2025-01-01 2025-12-31 09382562 frs-bus:Director1 2025-01-01 2025-12-31 09382562 frs-bus:Director2 2025-01-01 2025-12-31 09382562 frs-countries:EnglandWales 2025-01-01 2025-12-31 09382562 2023-12-31 09382562 2024-12-31 09382562 2024-01-01 2024-12-31 09382562 frs-core:CurrentFinancialInstruments 2024-12-31 09382562 frs-core:ShareCapital 2024-12-31 09382562 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09382562
Honeylodge Limited
Financial Statements
For The Year Ended 31 December 2025
Honeylodge Limited
Contents
Contents

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

Page 1
Honeylodge Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09382562

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 13,344 |  | 28,915 |
Cash at bank and in hand |  | 11,723 |  | 19,131 |
|  | 25,067 |  | 48,046 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,089 ) |  | (37,530 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 22,978 |  | 10,516
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,978 |  | 10,516
NET ASSETS |  |  | 22,978 |  | 10,516
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,878 |  | 10,416
SHAREHOLDERS' FUNDS |  |  | 22,978 |  | 10,516

For the year ending 31 December 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

Mr David Good Director
7th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Honeylodge Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Honeylodge Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09382562 . The registered office is 32 Shop Lane, Nether Heage, Belper, DE56 2AR.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Freehold | 5% on cost
Motor Vehicles | 25% on cost

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 January 2025 | 6,501
As at 31 December 2025 | 6,501
Depreciation
As at 1 January 2025 | 6,501
As at 31 December 2025 | 6,501
Net Book Value
As at 31 December 2025 | -
As at 1 January 2025 | -

Page 2
Page 3
Honeylodge Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Deferred tax current asset | 7,635 |  | 10,545
Other taxes and social security | 5,709 |  | 18,370
| 13,344 |  | 28,915

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 108
Accruals and deferred income | 425 |  | 400
Directors' loan accounts | 1,664 |  | 37,022
| 2,089 |  | 37,530

7. Share Capital

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

8. Ultimate Controlling Party
The company's ultimate controlling party is Mr D Good & Mrs T Henley-Good by virtue of their ownership of 100% of the issued share capital in the company.
Page 3