Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10860748 Mr David Warner Mr Moshe Hasid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10860748 2022-07-31 10860748 2023-07-31 10860748 2022-08-01 2023-07-31 10860748 frs-core:CurrentFinancialInstruments 2023-07-31 10860748 frs-core:Non-currentFinancialInstruments 2023-07-31 10860748 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10860748 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10860748 frs-bus:Micro-entities 2022-08-01 2023-07-31 10860748 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10860748 frs-bus:Director1 2022-08-01 2023-07-31 10860748 frs-bus:Director2 2022-08-01 2023-07-31 10860748 2021-07-31 10860748 2022-07-31 10860748 2021-08-01 2022-07-31 10860748 frs-core:CurrentFinancialInstruments 2022-07-31 10860748 frs-core:Non-currentFinancialInstruments 2022-07-31
Grey.V.Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Hilton Jones Limited
Balance Sheet
Registered number: 10860748
2023 2022
£ £
Fixed assets 1,632,768 1,362,744
Current assets 173,428 171,850
Creditors: Amounts Falling Due Within One Year (1,495,043 ) (1,329,328 )
NET CURRENT LIABILITIES (1,321,615 ) (1,157,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 311,153 205,266
Creditors: Amounts Falling After More Than One Year (139,896 ) (142,167 )
Accruals and deferred income (1,440 ) (1,475 )
NET ASSETS 169,817 61,624
CAPITAL AND RESERVES 169,817 61,624

Notes

1. General Information
Grey.V.Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10860748 . The registered office is Hollinwood Business Centre, Albert St, Lancs, Oldham, OL8 3QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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For the year ending 31 July 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Moshe Hasid
Director
9th February 2024