Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14487133 Mr Chibueze OKIKE Mr Kabiru Yekinni iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14487133 2024-11-30 14487133 2025-11-30 14487133 2024-12-01 2025-11-30 14487133 frs-core:CurrentFinancialInstruments 2025-11-30 14487133 frs-core:Non-currentFinancialInstruments 2025-11-30 14487133 frs-core:BetweenOneFiveYears 2025-11-30 14487133 frs-core:MotorVehicles 2025-11-30 14487133 frs-core:MotorVehicles 2024-12-01 2025-11-30 14487133 frs-core:MotorVehicles 2024-11-30 14487133 frs-core:PlantMachinery 2025-11-30 14487133 frs-core:PlantMachinery 2024-12-01 2025-11-30 14487133 frs-core:PlantMachinery 2024-11-30 14487133 frs-core:ShareCapital 2025-11-30 14487133 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14487133 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14487133 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14487133 frs-bus:SmallEntities 2024-12-01 2025-11-30 14487133 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14487133 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14487133 frs-bus:Director1 2024-12-01 2025-11-30 14487133 frs-bus:Director2 2024-12-01 2025-11-30 14487133 frs-countries:EnglandWales 2024-12-01 2025-11-30 14487133 2023-11-30 14487133 2024-11-30 14487133 2023-12-01 2024-11-30 14487133 frs-core:CurrentFinancialInstruments 2024-11-30 14487133 frs-core:Non-currentFinancialInstruments 2024-11-30 14487133 frs-core:BetweenOneFiveYears 2024-11-30 14487133 frs-core:ShareCapital 2024-11-30 14487133 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14487133
Homekraft Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Rock2 Consulting Limited
IFA
Office 5231,
58 Peregrine Road
Hainault, Ilford
Essex
IG6 3SZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14487133
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 8,823 12,473
8,823 12,473
CURRENT ASSETS
Debtors 5 - 4,226
Cash at bank and in hand 4,267 8,843
4,267 13,069
Creditors: Amounts Falling Due Within One Year 6 (1,350 ) (1,350 )
NET CURRENT ASSETS (LIABILITIES) 2,917 11,719
TOTAL ASSETS LESS CURRENT LIABILITIES 11,740 24,192
Creditors: Amounts Falling Due After More Than One Year 7 (25,474 ) (38,189 )
NET LIABILITIES (13,734 ) (13,997 )
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account (13,735 ) (13,998 )
SHAREHOLDERS' FUNDS (13,734) (13,997)
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For the year ending 30 November 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 Chibueze OKIKE
Director
08/06/2026
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
Homekraft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14487133 . The registered office is Flat 1, Dunstall House, Peckham High Street, London, SE15 5SJ.
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:
Plant & Machinery Straight line- 3 years
Motor Vehicles Straight line- 5 years
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
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4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2024 4,048 11,500 15,548
As at 30 November 2025 4,048 11,500 15,548
Depreciation
As at 1 December 2024 1,350 1,725 3,075
Provided during the period 1,350 2,300 3,650
As at 30 November 2025 2,700 4,025 6,725
Net Book Value
As at 30 November 2025 1,348 7,475 8,823
As at 1 December 2024 2,698 9,775 12,473
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 4,226
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,350 1,350
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Net obligations under finance lease and hire purchase contracts 15,060 10,877
Other creditors 10,414 27,312
25,474 38,189
8. Obligations Under Finance Leases and Hire Purchase
2025 2024
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years 15,060 10,877
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
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