Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 04339345 Mr L Breindel Mrs J Breindel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04339345 2024-12-31 04339345 2025-12-31 04339345 2025-01-01 2025-12-31 04339345 frs-core:Non-currentFinancialInstruments 2025-12-31 04339345 frs-core:ComputerEquipment 2025-01-01 2025-12-31 04339345 frs-core:PlantMachinery 2025-01-01 2025-12-31 04339345 frs-core:ShareCapital 2025-12-31 04339345 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04339345 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04339345 frs-bus:AbridgedAccounts 2025-01-01 2025-12-31 04339345 frs-bus:SmallEntities 2025-01-01 2025-12-31 04339345 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04339345 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04339345 frs-bus:Director1 2025-01-01 2025-12-31 04339345 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04339345 frs-countries:EnglandWales 2025-01-01 2025-12-31 04339345 2023-12-31 04339345 2024-12-31 04339345 2024-01-01 2024-12-31 04339345 frs-core:Non-currentFinancialInstruments 2024-12-31 04339345 frs-core:ShareCapital 2024-12-31 04339345 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04339345
House of Candy Floss Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 04339345
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 73
- 73
CURRENT ASSETS
Debtors 73,844 73,844
Cash at bank and in hand 606 308
74,450 74,152
Creditors: Amounts Falling Due Within One Year (61,269 ) (58,497 )
NET CURRENT ASSETS (LIABILITIES) 13,181 15,655
TOTAL ASSETS LESS CURRENT LIABILITIES 13,181 15,728
Creditors: Amounts Falling Due After More Than One Year (120,000 ) (121,000 )
NET LIABILITIES (106,819 ) (105,272 )
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account (106,821 ) (105,274 )
SHAREHOLDERS' FUNDS (106,819) (105,272)
Page 1
Page 2
For the year ending 31 December 2025 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr L Breindel
Director
18 August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
House of Candy Floss Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04339345 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
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. 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:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 January 2025 15,491
As at 31 December 2025 15,491
Depreciation
As at 1 January 2025 15,418
Provided during the period 73
As at 31 December 2025 15,491
Net Book Value
As at 31 December 2025 -
As at 1 January 2025 73
Page 3