Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06904311 Mrs Donna Holmes Mrs Deana Till Mr Andrew Brooks-Jinks Ms Deana Till iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06904311 2024-12-31 06904311 2025-12-31 06904311 2025-01-01 2025-12-31 06904311 frs-core:CurrentFinancialInstruments 2025-12-31 06904311 frs-core:ComputerEquipment 2025-12-31 06904311 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06904311 frs-core:ComputerEquipment 2024-12-31 06904311 frs-core:MotorVehicles 2025-12-31 06904311 frs-core:MotorVehicles 2025-01-01 2025-12-31 06904311 frs-core:MotorVehicles 2024-12-31 06904311 frs-core:PlantMachinery 2025-12-31 06904311 frs-core:PlantMachinery 2025-01-01 2025-12-31 06904311 frs-core:PlantMachinery 2024-12-31 06904311 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06904311 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 06904311 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06904311 frs-bus:SmallEntities 2025-01-01 2025-12-31 06904311 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06904311 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06904311 frs-bus:Director1 2025-01-01 2025-12-31 06904311 frs-bus:Director2 2025-01-01 2025-12-31 06904311 frs-bus:Director3 2025-01-01 2025-12-31 06904311 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 06904311 frs-core:CurrentFinancialInstruments 1 2025-12-31 06904311 frs-countries:EnglandWales 2025-01-01 2025-12-31 06904311 2023-12-31 06904311 2024-12-31 06904311 2024-01-01 2024-12-31 06904311 frs-core:CurrentFinancialInstruments 2024-12-31 06904311 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06904311 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 06904311
Alcombe Supported Housing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unico 3 Limited
Genesis House
212 Ingram Road
Walsall
West Midlands
WS3 3AD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06904311
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 282 9,955
Investment Properties 5 72,520 207,520
72,802 217,475
CURRENT ASSETS
Debtors 6 38,093 50,593
Cash at bank and in hand 270,501 87,220
308,594 137,813
Creditors: Amounts Falling Due Within One Year 7 (22,917 ) 68,599
NET CURRENT ASSETS (LIABILITIES) 285,677 206,412
TOTAL ASSETS LESS CURRENT LIABILITIES 358,479 423,887
PROVISIONS FOR LIABILITIES
Deferred Taxation (54 ) (1,891 )
NET ASSETS 358,425 421,996
Income and Expenditure Account 358,425 421,996
MEMBERS' FUNDS 358,425 421,996
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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 Income and Expenditure Account.
On behalf of the board
Mr Andrew Brooks-Jinks
Director
04/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Alcombe Supported Housing Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06904311 . The registered office is 212 Ingram Road, Bloxwich, West Midlands, WS3 3AD.
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, excluding discounts, rebates, value added tax and other sales taxes. 
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:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 6,883 48,000 1,199 56,082
As at 31 December 2025 6,883 48,000 1,199 56,082
Depreciation
As at 1 January 2025 6,529 38,399 1,199 46,127
Provided during the period 72 9,601 - 9,673
As at 31 December 2025 6,601 48,000 1,199 55,800
Net Book Value
As at 31 December 2025 282 - - 282
As at 1 January 2025 354 9,601 - 9,955
5. Investment Property
2025
£
Fair Value
As at 1 January 2025 207,520
Disposals (135,000 )
As at 31 December 2025 72,520
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 12,500
Alcombe Properties Limited 38,093 38,093
38,093 50,593
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 20,896 (77,999 )
Corporation tax - 1,066
Other taxes and social security 456 538
Pension 250 -
Alcombe House Ltd 1,315 1,315
Directors' loan accounts - 6,481
22,917 (68,599 )
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8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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