Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 12271576 Mr E Y Botev Mrs S I Sharp true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12271576 2024-10-31 12271576 2025-10-31 12271576 2024-11-01 2025-10-31 12271576 frs-core:CurrentFinancialInstruments 2025-10-31 12271576 frs-core:Non-currentFinancialInstruments 2025-10-31 12271576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 12271576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 12271576 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 12271576 frs-core:ShareCapital 2025-10-31 12271576 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 12271576 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12271576 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12271576 frs-bus:SmallEntities 2024-11-01 2025-10-31 12271576 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12271576 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12271576 frs-bus:OrdinaryShareClass1 2024-11-01 2025-10-31 12271576 frs-bus:OrdinaryShareClass1 2025-10-31 12271576 1 2024-11-01 2025-10-31 12271576 frs-bus:Director1 2024-11-01 2025-10-31 12271576 frs-bus:Director2 2024-11-01 2025-10-31 12271576 frs-countries:EnglandWales 2024-11-01 2025-10-31 12271576 2023-10-31 12271576 2024-10-31 12271576 2023-11-01 2024-10-31 12271576 frs-core:CurrentFinancialInstruments 2024-10-31 12271576 frs-core:Non-currentFinancialInstruments 2024-10-31 12271576 frs-core:ShareCapital 2024-10-31 12271576 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12271576 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 12271576
New Houzz Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12271576
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,726,191 1,727,921
1,726,191 1,727,921
CURRENT ASSETS
Debtors 5 - 3,618
Cash at bank and in hand 6,123 4,276
6,123 7,894
Creditors: Amounts Falling Due Within One Year 6 (857,986 ) (860,205 )
NET CURRENT ASSETS (LIABILITIES) (851,863 ) (852,311 )
TOTAL ASSETS LESS CURRENT LIABILITIES 874,328 875,610
Creditors: Amounts Falling Due After More Than One Year 7 (893,228 ) (903,227 )
NET LIABILITIES (18,900 ) (27,617 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (19,000 ) (27,717 )
SHAREHOLDERS' FUNDS (18,900) (27,617)
Page 1
Page 2
For the year ending 31 October 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 E Y Botev
Director
29th July 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
New Houzz Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12271576 . The registered office is 51 Voyager house, 6 Bridges Court Road, London, SW11 3GS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the going concern basis. This assumes that the company will continue in operational existence for the foreseeable future.
At the balance sheet date, the company's liabilities for the period from 1 November 2024 to 31 October 2025 exceed its assets. The director of the company has sought assurance from the creditors that their debts will not be called in within the next twelve months.
The director has been therefore deemed it appropriate that the financial statements be prepared on the going concern basis..
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:
Freehold in accordance with the property
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2024 1,730,261
As at 31 October 2025 1,730,261
Depreciation
As at 1 November 2024 2,340
Provided during the period 1,730
As at 31 October 2025 4,070
Net Book Value
As at 31 October 2025 1,726,191
As at 1 November 2024 1,727,921
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Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 3,618
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 11,016 11,666
Bank loans and overdrafts 10,000 10,000
Other loans 557,677 569,227
Other creditors 277,632 267,651
Taxation and social security 1,661 1,661
857,986 860,205
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 9,999
Other loans 893,228 893,228
893,228 903,227
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
9. Related Party Transactions
During the year, no dividend was paid to the directors. (2024 nil)
10. Ultimate Controlling Party
The company is controlled by the directors of the company.
Page 4