Acorah Software Products - Accounts Production 19.2.350 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04515895 Mrs D M Zazulak Mr A D Zazulak iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04515895 2024-08-31 04515895 2025-08-31 04515895 2024-09-01 2025-08-31 04515895 frs-core:ComputerEquipment 2024-09-01 2025-08-31 04515895 frs-core:FurnitureFittings 2024-09-01 2025-08-31 04515895 frs-core:MotorVehicles 2024-09-01 2025-08-31 04515895 frs-core:PlantMachinery 2024-09-01 2025-08-31 04515895 frs-core:ShareCapital 2025-08-31 04515895 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04515895 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04515895 frs-bus:AbridgedAccounts 2024-09-01 2025-08-31 04515895 frs-bus:SmallEntities 2024-09-01 2025-08-31 04515895 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04515895 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04515895 frs-bus:Director1 2024-09-01 2025-08-31 04515895 frs-bus:Director2 2024-09-01 2025-08-31 04515895 frs-countries:EnglandWales 2024-09-01 2025-08-31 04515895 2023-08-31 04515895 2024-08-31 04515895 2023-09-01 2024-08-31 04515895 frs-core:ShareCapital 2024-08-31 04515895 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04515895
Homecraft Developments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Homecraft Developments Limited
Contents
Contents

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

Page 1
Homecraft Developments Limited
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 04515895

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,204 |  | 24,706
|  |  | 18,204 |  | 24,706
CURRENT ASSETS
Stocks |  | - |  | 59,121 |
Debtors |  | 802 |  | 5,313 |
Cash at bank and in hand |  | 11,491 |  | 22,208 |
|  | 12,293 |  | 86,642 |
Creditors: Amounts Falling Due Within One Year |  | (33,978 ) |  | (154,092 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,685 ) |  | (67,450 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,481 ) |  | (42,744 )
NET LIABILITIES |  |  | (3,481 ) |  | (42,744 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2 |  | 2
Profit and Loss Account |  |  | (3,483 ) |  | (42,746 )
SHAREHOLDERS' FUNDS |  |  | (3,481) |  | (42,744)

Page 1
Page 2
Homecraft Developments Limited
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs D M Zazulak Director
12 May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Homecraft Developments Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Homecraft Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04515895 . The registered office is The Yard, Brook Road, Cheslyn Hay, Walsall, West Midlands, WS6 7ES.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. 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.
2.4. 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 | 10% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 10% reducing balance
Computer Equipment | 25% reducing balance

Page 3
Page 4
Homecraft Developments Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | 94,761
As at 31 August 2025 | 94,761
Depreciation
As at 1 September 2024 | 70,055
Provided during the period | 6,502
As at 31 August 2025 | 76,557
Net Book Value
As at 31 August 2025 | 18,204
As at 1 September 2024 | 24,706

5. Share Capital

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

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