Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12245140 Mr Z Khan Mrs J Wood Mrs A Storr Mr M Arif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12245140 2024-10-31 12245140 2025-10-31 12245140 2024-11-01 2025-10-31 12245140 frs-core:CurrentFinancialInstruments 2025-10-31 12245140 frs-core:Non-currentFinancialInstruments 2025-10-31 12245140 frs-bus:CompanyLimitedByGuarantee 2024-11-01 2025-10-31 12245140 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12245140 frs-bus:Micro-entities 2024-11-01 2025-10-31 12245140 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12245140 frs-bus:Director1 2024-11-01 2025-10-31 12245140 frs-bus:Director2 2024-11-01 2025-10-31 12245140 frs-bus:Director3 2024-11-01 2025-10-31 12245140 frs-bus:Director4 2024-11-01 2025-10-31 12245140 2023-10-31 12245140 2024-10-31 12245140 2023-11-01 2024-10-31 12245140 frs-core:CurrentFinancialInstruments 2024-10-31 12245140 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12245140
Amaana Homes Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Walton Accountancy Limited
Unit 30 Highcroft Ind. Est.
Enterprise Road, Horndean
Waterlooville
Hants
PO8 0BT
Balance Sheet
Registered number: 12245140
2025 2024
£ £
Fixed assets 4,812 4,812
Current assets 165,649 125,854
Creditors: Amounts Falling Due Within One Year (46,140 ) (29,253 )
NET CURRENT ASSETS 119,509 96,601
TOTAL ASSETS LESS CURRENT LIABILITIES 124,321 101,413
Creditors: Amounts Falling Due After More Than One Year (18,278 ) (35,150 )
NET ASSETS 106,043 66,263
RESERVES 106,043 66,263

Notes

1. General Information
Amaana Homes Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 12245140 . The registered office is Unit 29 Highcroft Industrial Estate, Enterprise Road, Waterlooville, PO8 0BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 4)
9 4
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Z Khan
Director
31/07/2026