Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 30 September 2023 false 1 October 2024 31 March 2026 31 March 2026 04902239 Mr N Brewster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04902239 2024-09-30 04902239 2026-03-31 04902239 2024-10-01 2026-03-31 04902239 frs-core:CurrentFinancialInstruments 2026-03-31 04902239 frs-core:NetGoodwill 2026-03-31 04902239 frs-core:NetGoodwill 2024-10-01 2026-03-31 04902239 frs-core:NetGoodwill 2024-09-30 04902239 frs-core:PlantMachinery 2026-03-31 04902239 frs-core:PlantMachinery 2024-10-01 2026-03-31 04902239 frs-core:PlantMachinery 2024-09-30 04902239 frs-core:ShareCapital 2026-03-31 04902239 frs-core:RetainedEarningsAccumulatedLosses 2024-10-01 2026-03-31 04902239 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-09-30 04902239 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 04902239 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2026-03-31 04902239 frs-bus:FilletedAccounts 2024-10-01 2026-03-31 04902239 frs-bus:SmallEntities 2024-10-01 2026-03-31 04902239 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2026-03-31 04902239 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2026-03-31 04902239 frs-bus:Director1 2024-10-01 2026-03-31 04902239 frs-countries:EnglandWales 2024-10-01 2026-03-31 04902239 2023-09-29 04902239 2024-09-30 04902239 2023-09-30 2024-09-30 04902239 frs-core:CurrentFinancialInstruments 2024-09-30 04902239 frs-core:ShareCapital 2024-09-30 04902239 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 04902239
Farhome Ltd
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2026
Farhome Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Farhome Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04902239

| 31 March 2026 | 30 September 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 9,600
Tangible Assets | 5 |  | - |  | 432
|  |  | - |  | 10,032
CURRENT ASSETS
Debtors | 6 | 1,567 |  | - |
Cash at bank and in hand |  | 352 |  | 10,566 |
|  | 1,919 |  | 10,566 |
Creditors: Amounts Falling Due Within One Year | 7 | (2,508 ) |  | (19,681 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (589 ) |  | (9,115 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (589 ) |  | 917
NET (LIABILITIES)/ASSETS |  |  | (589 ) |  | 917
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | (590 ) |  | 916
SHAREHOLDERS' FUNDS |  |  | (589) |  | 917

Page 1
Page 2
Farhome Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 N Brewster Director
03/07/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Farhome Ltd
Notes to the Financial Statements
For the Period 1 October 2024 to 31 March 2026
Notes to the Financial Statements
1. General Information
Farhome Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04902239 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty five years.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery etc | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2024 | 60,000
Disposals | (60,000 )
As at 31 March 2026 | -
Amortisation
As at 1 October 2024 | 50,400
Disposals | (50,400 )
As at 31 March 2026 | -

...CONTINUED
Page 3
Page 4
Farhome Ltd
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 31 March 2026

Net Book Value
As at 31 March 2026 | -
As at 1 October 2024 | 9,600

5. Tangible Assets

| Plant & Machinery etc
--- | ---
| £
Cost
As at 1 October 2024 | 5,895
Additions | 1,199
Disposals | (7,094 )
As at 31 March 2026 | -
Depreciation
As at 1 October 2024 | 5,463
Disposals | (5,463 )
As at 31 March 2026 | -
Net Book Value
As at 31 March 2026 | -
As at 1 October 2024 | 432

6. Debtors

| 31 March 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,567 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 720 |  | 14,238
Taxation and social security | 1,788 |  | 5,444
| 2,508 |  | 19,681

Page 4
Page 5
Farhome Ltd
Notes to the Financial Statements (continued)
For the Period 1 October 2024 to 31 March 2026
8. Share Capital

| 31 March 2026 |  | 30 September 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 October 2024 | 916
Loss for the period and total comprehensive income | (1,506 )
As at 31 March 2026 | (590 )

Page 5