Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 04887490 Mr Clive Buxton Mr Leslie Earp Lucy Harrison Kassi Paricos Mrs Rosalind Wherly Mr Timothy Wherly Miss Zoe Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04887490 2024-09-30 04887490 2025-09-30 04887490 2024-10-01 2025-09-30 04887490 frs-core:CurrentFinancialInstruments 2025-09-30 04887490 frs-core:Non-currentFinancialInstruments 2025-09-30 04887490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 04887490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 04887490 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 04887490 frs-core:ShareCapital 2025-09-30 04887490 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04887490 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04887490 frs-bus:SmallEntities 2024-10-01 2025-09-30 04887490 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04887490 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 04887490 frs-bus:Director1 2024-10-01 2025-09-30 04887490 frs-bus:Director2 2024-10-01 2025-09-30 04887490 frs-bus:Director3 2024-10-01 2025-09-30 04887490 frs-bus:Director4 2024-10-01 2025-09-30 04887490 frs-bus:Director5 2024-10-01 2025-09-30 04887490 frs-bus:Director6 2024-10-01 2025-09-30 04887490 frs-bus:Director7 2024-10-01 2025-09-30 04887490 frs-countries:EnglandWales 2024-10-01 2025-09-30 04887490 2023-09-30 04887490 2024-09-30 04887490 2023-10-01 2024-09-30 04887490 frs-core:CurrentFinancialInstruments 2024-09-30 04887490 frs-core:Non-currentFinancialInstruments 2024-09-30 04887490 frs-core:ShareCapital 2024-09-30
Registered number: 04887490
Holyrood Housing Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Milestone Management Solutions Ltd
12 The Crescent
Stanley Common
Ilkeston
Derbyshire
DE7 6GH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04887490
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,158 1,158
1,158 1,158
CURRENT ASSETS
Debtors 5 8,329 8,331
8,329 8,331
Creditors: Amounts Falling Due Within One Year 6 (742 ) (707 )
NET CURRENT ASSETS (LIABILITIES) 7,587 7,624
TOTAL ASSETS LESS CURRENT LIABILITIES 8,745 8,782
Creditors: Amounts Falling Due After More Than One Year 7 (8,739 ) (8,776 )
NET ASSETS 6 6
CAPITAL AND RESERVES
Called up share capital 8 6 6
SHAREHOLDERS' FUNDS 6 6
For the year ending 30 September 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 Leslie Earp
Director
14/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holyrood Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04887490 . The registered office is 49 Queen Street, Derby, Derbyshire, DE1 3DE.
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 No depreciation charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2024 1,158
As at 30 September 2025 1,158
Net Book Value
As at 30 September 2025 1,158
As at 1 October 2024 1,158
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,958 3,578
Prepayments and accrued income - 387
Service Charge Funds Held 6,371 4,366
8,329 8,331
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 742 707
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Long Term Maintenance Provision 8,739 8,776
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
9. Service charges..
This notification is given in accordance with section 20B(2) of the Landlord and Tenant Act 198.
For the service charge period ending 30th  November 2025, costs were incurred in the sum of £31,615.48
By the terms of the lease, the leaseholders will be required to contribute towards such cost through payment of a service  charge.
Page 3