Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10297193 Mr Daniel Grant Mr William Burey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297193 2024-07-31 10297193 2025-07-31 10297193 2024-08-01 2025-07-31 10297193 frs-core:CurrentFinancialInstruments 2025-07-31 10297193 frs-core:ComputerEquipment 2025-07-31 10297193 frs-core:ComputerEquipment 2024-08-01 2025-07-31 10297193 frs-core:ComputerEquipment 2024-07-31 10297193 frs-core:ShareCapital 2025-07-31 10297193 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10297193 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10297193 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10297193 frs-bus:SmallEntities 2024-08-01 2025-07-31 10297193 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10297193 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10297193 frs-bus:Director1 2024-08-01 2025-07-31 10297193 frs-bus:Director2 2024-08-01 2025-07-31 10297193 frs-core:CurrentFinancialInstruments 1 2025-07-31 10297193 frs-countries:EnglandWales 2024-08-01 2025-07-31 10297193 2023-07-31 10297193 2024-07-31 10297193 2023-08-01 2024-07-31 10297193 frs-core:CurrentFinancialInstruments 2024-07-31 10297193 frs-core:ShareCapital 2024-07-31 10297193 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10297193 frs-core:CurrentFinancialInstruments 1 2024-07-31
Registered number: 10297193
Home Appliance TV Care Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Spectrum Accounts
48 St Thomas Drive
Bognor Regis
West Sussex
PO21 4UA
Home Appliance TV Care Ltd
Contents
Contents

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

Page 1
Home Appliance TV Care Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10297193

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,702 |  | 2,702
|  |  | 2,702 |  | 2,702
CURRENT ASSETS
Debtors | 5 | 234,148 |  | 211,884 |
Cash at bank and in hand |  | 15,731 |  | 35,249 |
|  | 249,879 |  | 247,133 |
Creditors: Amounts Falling Due Within One Year | 6 | (34,754 ) |  | (45,485 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 215,125 |  | 201,648
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 217,827 |  | 204,350
NET ASSETS |  |  | 217,827 |  | 204,350
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 217,826 |  | 204,349
SHAREHOLDERS' FUNDS |  |  | 217,827 |  | 204,350

Page 1
Page 2
Home Appliance TV Care Ltd
Balance Sheet (continued)
As At 31 July 2025
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 William Burey Director
30/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Home Appliance TV Care Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Home Appliance TV Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10297193 . The registered office is 1st Floor Metro House, Northgate, Chichester, West Sussex, PO19 1BE.
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. 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:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 August 2024 | 10,308
As at 31 July 2025 | 10,308
Depreciation
As at 1 August 2024 | 7,606
As at 31 July 2025 | 7,606

...CONTINUED
Page 3
Page 4
Home Appliance TV Care Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025 | 2,702
As at 1 August 2024 | 2,702

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 98,155 |  | 78,636
Other debtors | 88,620 |  | 88,620
Other taxes and social security | 47,373 |  | 44,628
| 234,148 |  | 211,884

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 731
Bank loans and overdrafts | 20,907 |  | 20,907
Corporation tax | 28,880 |  | 33,880
VAT | 30,361 |  | 35,361
Other creditors (1) | (45,394 ) |  | (45,394 )
| 34,754 |  | 45,485

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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