Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12277309 Mrs Alexandra Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12277309 2024-10-31 12277309 2025-10-31 12277309 2024-11-01 2025-10-31 12277309 frs-core:CurrentFinancialInstruments 2025-10-31 12277309 frs-core:Non-currentFinancialInstruments 2025-10-31 12277309 frs-core:ShareCapital 2025-10-31 12277309 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12277309 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12277309 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12277309 frs-bus:SmallEntities 2024-11-01 2025-10-31 12277309 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12277309 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12277309 frs-bus:Director1 2024-11-01 2025-10-31 12277309 frs-countries:EnglandWales 2024-11-01 2025-10-31 12277309 2023-10-31 12277309 2024-10-31 12277309 2023-11-01 2024-10-31 12277309 frs-core:CurrentFinancialInstruments 2024-10-31 12277309 frs-core:Non-currentFinancialInstruments 2024-10-31 12277309 frs-core:ShareCapital 2024-10-31 12277309 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 12277309
Mask Homes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Sterling Accountancy Services (Cheshire) Limited
Mask Homes Limited
Contents
Contents

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

Page 1
Mask Homes Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12277309

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 124,618 |  | 124,618
|  |  | 124,618 |  | 124,618
CURRENT ASSETS
Cash at bank and in hand |  | 619 |  | 1,211 |
|  | 619 |  | 1,211 |
Creditors: Amounts Falling Due Within One Year | 5 | (60,319 ) |  | (53,819 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (59,700 ) |  | (52,608 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 64,918 |  | 72,010
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (81,929 ) |  | (82,480 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (6,840 ) |  | (6,840 )
NET LIABILITIES |  |  | (23,851 ) |  | (17,310 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (23,951 ) |  | (17,410 )
SHAREHOLDERS' FUNDS |  |  | (23,851) |  | (17,310)

Page 1
Page 2
Mask Homes Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Mrs Alexandra Taylor Director
19/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mask Homes Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Mask Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12277309 . The registered office is 167-169 Great Portland Street, Fifth Floor, London, W1W 5PF.
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 value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 124,618

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Other creditors | 60,320 |  | 53,819
| 60,319 |  | 53,819

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 81,929 |  | 82,480

Page 3
Page 4
Mask Homes Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
7. Share Capital

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

Page 4