Acorah Software Products - Accounts Production 19.3.550 false true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09080874 Mr Matthias Vandepitte Mr Adam Reynolds Mr Oliver Pollard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09080874 2024-12-31 09080874 2025-12-31 09080874 2025-01-01 2025-12-31 09080874 frs-core:CurrentFinancialInstruments 2025-12-31 09080874 frs-core:Non-currentFinancialInstruments 2025-12-31 09080874 frs-core:ComputerEquipment 2025-12-31 09080874 frs-core:ComputerEquipment 2025-01-01 2025-12-31 09080874 frs-core:ComputerEquipment 2024-12-31 09080874 frs-core:ShareCapital 2025-12-31 09080874 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09080874 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09080874 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09080874 frs-bus:SmallEntities 2025-01-01 2025-12-31 09080874 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09080874 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09080874 frs-bus:OrdinaryShareClass1 2025-01-01 2025-12-31 09080874 frs-bus:OrdinaryShareClass1 2025-12-31 09080874 frs-bus:Director1 2025-01-01 2025-12-31 09080874 frs-bus:Director2 2025-01-01 2025-12-31 09080874 frs-bus:Director3 2025-01-01 2025-12-31 09080874 frs-countries:EnglandWales 2025-01-01 2025-12-31 09080874 2023-12-31 09080874 2024-12-31 09080874 2024-01-01 2024-12-31 09080874 frs-core:CurrentFinancialInstruments 2024-12-31 09080874 frs-core:Non-currentFinancialInstruments 2024-12-31 09080874 frs-core:ShareCapital 2024-12-31 09080874 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 09080874 frs-bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09080874 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 09080874
Homerun UK Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09080874
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,106 1,770
1,106 1,770
CURRENT ASSETS
Debtors 5 13,190 10,823
Cash at bank and in hand 12,765 6,968
25,955 17,791
Creditors: Amounts Falling Due Within One Year 6 (36,177 ) (62,818 )
NET CURRENT ASSETS (LIABILITIES) (10,222 ) (45,027 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,116 ) (43,257 )
Creditors: Amounts Falling Due After More Than One Year 7 (110,000 ) (10,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (276 ) (442 )
NET LIABILITIES (119,392 ) (53,699 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (119,393 ) (53,700 )
SHAREHOLDERS' FUNDS (119,392) (53,699)
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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 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.
The financial statements were signed and approved for issue on behalf of the board on 10 June 2026 :
Mr Adam Reynolds
Director
10/06/2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Homerun UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09080874 . The registered office is The Old Stables, Eaton, Abingdon, OX13 5PR. The company name changed from Staff Squared Limited on 10th February 2026.
The Functional currency is considered to be pounds sterling and is rounded to the nearest £.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 section 1A Small Entities - "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these Financial Statements. Accordingly, the going concern basis has been adopted in preparing these Financial Statements.
2.3. 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.
2.4. 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:
Computer Equipment 3 years straight line
2.5. Foreign Currencies
The Functional currency is considered to be pounds sterling. Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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2.6. Taxation
Tax is recognised in the profit and loss account, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity, is also recognised in other comprehensive income or directly in equity respectively.
Current tax is the amount of income tax payable in respect of taxable profits for the year or prior years and is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current or prior periods.
Deferred tax arises from timing differences between taxable profits for the period and those shown in the financial statements. Deferred tax is recognised on all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing differences.
2.7. Pensions
The Company operates a defined contributions pension scheme for its employees. The assets of the scheme are held separately from those of the Company in an independently administered fund. The contributions are recognised as an expense in the profit or loss when they fall due. Amounts of £0 (2024: £385) not paid at the Balance Sheet date are included within Creditors: Amounts Falling Due Within One Year.
2.8. Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction cost.
2.9. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.
2.10. Creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2025 1,991
As at 31 December 2025 1,991
Depreciation
As at 1 January 2025 221
Provided during the period 664
As at 31 December 2025 885
Net Book Value
As at 31 December 2025 1,106
As at 1 January 2025 1,770
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5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 4,496 4,072
Prepayments and accrued income 622 6,126
VAT 8,072 463
Net wages - 162
13,190 10,823
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 17,651 25,888
Other taxes and social security 1,900 1,184
Other creditors 3,372 14
Pensions payable - 385
Accruals and deferred income 13,254 35,347
36,177 62,818
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 110,000 10,000
The above is an Intercompany unsecured loan, interest free and expected to be repayable after 1 year.
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.000 each 1 1
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