Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12095314 Mr Ronald Holmberg Miss Georgia French iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12095314 2024-07-31 12095314 2025-07-31 12095314 2024-08-01 2025-07-31 12095314 frs-core:PlantMachinery 2025-07-31 12095314 frs-core:PlantMachinery 2024-08-01 2025-07-31 12095314 frs-core:PlantMachinery 2024-07-31 12095314 frs-core:ShareCapital 2025-07-31 12095314 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12095314 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12095314 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12095314 frs-bus:SmallEntities 2024-08-01 2025-07-31 12095314 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12095314 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12095314 frs-bus:Director1 2024-08-01 2025-07-31 12095314 frs-bus:Director2 2024-08-01 2025-07-31 12095314 frs-countries:EnglandWales 2024-08-01 2025-07-31 12095314 2023-07-31 12095314 2024-07-31 12095314 2023-08-01 2024-07-31 12095314 frs-core:CurrentFinancialInstruments 2024-07-31 12095314 frs-core:ShareCapital 2024-07-31 12095314 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12095314
Home Of Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Home Of Hospitality Limited
Contents
Contents

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

Page 1
Home Of Hospitality Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12095314

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,576 |  | 3,576
|  |  | 3,576 |  | 3,576
CURRENT ASSETS
Cash at bank and in hand |  | 2,582 |  | 2,876 |
|  | 2,582 |  | 2,876 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,582 |  | 2,877
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,158 |  | 6,453
NET ASSETS |  |  | 6,158 |  | 6,453
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 6,156 |  | 6,451
SHAREHOLDERS' FUNDS |  |  | 6,158 |  | 6,453

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 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 Ronald Holmberg Director
30 March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Home Of Hospitality Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Home Of Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12095314 . The registered office is 9b Staplehurst Road, London, SE13 5ND.
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. 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:

Plant & Machinery | Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | 3,576
As at 31 July 2025 | 3,576
Net Book Value
As at 31 July 2025 | 3,576
As at 1 August 2024 | 3,576

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2