Acorah Software Products - Accounts Production 16.8.310 false true false 3 July 2024 31 July 2025 31 July 2025 15818068 Miss M E Homer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15818068 2024-07-02 15818068 2025-07-31 15818068 2024-07-03 2025-07-31 15818068 frs-core:CurrentFinancialInstruments 2025-07-31 15818068 frs-core:ComputerEquipment 2025-07-31 15818068 frs-core:ComputerEquipment 2024-07-03 2025-07-31 15818068 frs-core:ComputerEquipment 2024-07-02 15818068 frs-core:ShareCapital 2025-07-31 15818068 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15818068 frs-bus:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15818068 frs-bus:FilletedAccounts 2024-07-03 2025-07-31 15818068 frs-bus:SmallEntities 2024-07-03 2025-07-31 15818068 frs-bus:AuditExempt-NoAccountantsReport 2024-07-03 2025-07-31 15818068 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-03 2025-07-31 15818068 frs-bus:Director1 2024-07-03 2025-07-31 15818068 frs-countries:EnglandWales 2024-07-03 2025-07-31
Registered number: 15818068
Mary Homer Ltd
Unaudited Financial Statements
For the Period 3 July 2024 to 31 July 2025
Mary Homer Ltd
Contents
Contents

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

Page 1
Mary Homer Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15818068

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 753
|  |  | 753
CURRENT ASSETS
Cash at bank and in hand |  | 10,424 |
|  | 10,424 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,978 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,446
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3,199
NET ASSETS |  |  | 3,199
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | 3,099
SHAREHOLDERS' FUNDS |  |  | 3,199

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss M E Homer Director
01/04/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mary Homer Ltd
Notes to the Financial Statements
For the Period 3 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Mary Homer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15818068 . The registered office is 95 Bell Street, Henley-On-Thames, Oxfordshire, RG9 2BD.
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 rebates.
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:

Office Equipment | 3 year straight line

2.4. 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 balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.
Page 2
Page 3
Mary Homer Ltd
Notes to the Financial Statements (continued)
For the Period 3 July 2024 to 31 July 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Office Equipment
--- | ---
| £
Cost
As at 3 July 2024 | -
Additions | 1,324
As at 31 July 2025 | 1,324
Depreciation
As at 3 July 2024 | -
Provided during the period | 571
As at 31 July 2025 | 571
Net Book Value
As at 31 July 2025 | 753
As at 3 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Other creditors | 7,428
Taxation and social security | 550
| 7,978

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3