Acorah Software Products - Accounts Production 19.2.450 false true false 18 September 2024 30 September 2025 30 September 2025 15964665 Mr Ciaran HORSCRAFT Ms Aleksandra HORSCRAFT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15964665 2024-09-17 15964665 2025-09-30 15964665 2024-09-18 2025-09-30 15964665 frs-core:Non-currentFinancialInstruments 2025-09-30 15964665 frs-core:ShareCapital 2025-09-30 15964665 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15964665 frs-bus:PrivateLimitedCompanyLtd 2024-09-18 2025-09-30 15964665 frs-bus:FilletedAccounts 2024-09-18 2025-09-30 15964665 frs-bus:SmallEntities 2024-09-18 2025-09-30 15964665 frs-bus:AuditExempt-NoAccountantsReport 2024-09-18 2025-09-30 15964665 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-18 2025-09-30 15964665 frs-bus:Director1 2024-09-18 2025-09-30 15964665 frs-bus:Director2 2024-09-18 2025-09-30 15964665 frs-countries:EnglandWales 2024-09-18 2025-09-30
Registered number: 15964665
Full House Property Renovations Ltd
Unaudited Financial Statements
For the Period 18 September 2024 to 30 September 2025
ZP Accountants and Business Advisers Ltd
International House, 307 Cotton Exchange
Old Hall Street
Liverpool
L3 9LQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15964665
30 September 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 136,854
136,854
CURRENT ASSETS
Cash at bank and in hand 2,147
2,147
Creditors: Amounts Falling Due Within One Year 5 (1,080 )
NET CURRENT ASSETS (LIABILITIES) 1,067
TOTAL ASSETS LESS CURRENT LIABILITIES 137,921
Creditors: Amounts Falling Due After More Than One Year 6 (147,951 )
NET LIABILITIES (10,030 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (10,032 )
SHAREHOLDERS' FUNDS (10,030)
Page 1
Page 2
For the period ending 30 September 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 Ciaran HORSCRAFT
Director
Ms Aleksandra HORSCRAFT
Director
22nd May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Full House Property Renovations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15964665 . The registered office is Unit A 82 James Carter Road, , Mildenhall, Suffolk, IP28 7DE.
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. Investment Properties
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recorded at cost,
which includes purchase price and any directly attributable expenditure.
Investment property is revalued to its fair value at each reporting date and any 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 period was: 2
2
4. Investment Property
30 September 2025
£
Fair Value
As at 18 September 2024 -
Additions 136,854
As at 30 September 2025 136,854
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
30 September 2025
£
Cost 136,854
5. Creditors: Amounts Falling Due Within One Year
30 September 2025
£
Other creditors 1,080
6. Creditors: Amounts Falling Due After More Than One Year
30 September 2025
£
Other loans 141,000
Other creditors 6,951
147,951
Page 3
Page 4
7. Share Capital
30 September 2025
£
Allotted, Called up and fully paid 2
Page 4