Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 29 February 2024 false 1 March 2025 28 February 2026 28 February 2026 11830857 Mrs MONICA ABOR Mr BASCO ABOR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11830857 2025-02-28 11830857 2026-02-28 11830857 2025-03-01 2026-02-28 11830857 frs-core:CurrentFinancialInstruments 2026-02-28 11830857 frs-core:Non-currentFinancialInstruments 2026-02-28 11830857 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 11830857 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-01 2026-02-28 11830857 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 11830857 frs-core:ShareCapital 2026-02-28 11830857 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 11830857 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11830857 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11830857 frs-bus:SmallEntities 2025-03-01 2026-02-28 11830857 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11830857 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11830857 frs-bus:Director1 2025-03-01 2026-02-28 11830857 frs-bus:Director2 2025-03-01 2026-02-28 11830857 frs-countries:EnglandWales 2025-03-01 2026-02-28 11830857 2024-02-28 11830857 2025-02-28 11830857 2024-02-29 2025-02-28 11830857 frs-core:CurrentFinancialInstruments 2025-02-28 11830857 frs-core:Non-currentFinancialInstruments 2025-02-28 11830857 frs-core:ShareCapital 2025-02-28 11830857 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 11830857
ABOR HOMES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
CLASSIC ACCOUNTANCY SERVICES (UK) LTD
33a Crook Log
Bexleyheath
Kent
DA6 8EB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11830857
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 585,200 585,200
585,200 585,200
CURRENT ASSETS
Debtors 5 10,200 -
Cash at bank and in hand 6,045 40,225
16,245 40,225
Creditors: Amounts Falling Due Within One Year 6 (650 ) (650 )
NET CURRENT ASSETS (LIABILITIES) 15,595 39,575
TOTAL ASSETS LESS CURRENT LIABILITIES 600,795 624,775
Creditors: Amounts Falling Due After More Than One Year 7 (651,369 ) (665,448 )
NET LIABILITIES (50,574 ) (40,673 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (50,576 ) (40,675 )
SHAREHOLDERS' FUNDS (50,574) (40,673)
Page 1
Page 2
For the year ending 28 February 2026 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 BASCO ABOR
Director
21/07/2026
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
ABOR HOMES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11830857 . The registered office is 181 Park Crescent, Erith, DA8 3EB.
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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
Page 4
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2025 585,200
As at 28 February 2026 585,200
Net Book Value
As at 28 February 2026 585,200
As at 1 March 2025 585,200
5. Debtors
2026 2025
£ £
Due within one year
Other debtors 10,200 -
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 650 650
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 492,838 501,209
Directors' loan account 158,531 164,239
651,369 665,448
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4