Acorah Software Products - Accounts Production 14.5.601 false true true No description of principal activity 13 April 2022 30 April 2023 30 April 2023 14044175 Mrs Sondos Ibrahim Mr Hawar Karim Mrs Sondos Ibrahim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14044175 2022-04-12 14044175 2023-04-30 14044175 2022-04-13 2023-04-30 14044175 frs-core:CurrentFinancialInstruments 2023-04-30 14044175 frs-core:Non-currentFinancialInstruments 2023-04-30 14044175 frs-bus:PrivateLimitedCompanyLtd 2022-04-13 2023-04-30 14044175 frs-bus:FullAccounts 2022-04-13 2023-04-30 14044175 frs-bus:Micro-entities 2022-04-13 2023-04-30 14044175 frs-bus:AuditExemptWithAccountantsReport 2022-04-13 2023-04-30 14044175 frs-bus:Director1 2022-04-13 2023-04-30 14044175 frs-bus:Director2 2022-04-13 2023-04-30 14044175 frs-bus:CompanySecretary1 2022-04-13 2023-04-30
Registered number: 14044175
Hs Property Managment Ltd
Unaudited Financial Statements
For the Period 13 April 2022 to 30 April 2023
Astute Accountants & Tax Consultants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mrs Sondos Ibrahim
Mr Hawar Karim
Secretary Mrs Sondos Ibrahim
Company Number 14044175
Registered Office 35 Conistone Way
London
N7 9DD
Accountants Astute Accountants & Tax Consultants
565 High Road Leytonstone
London
E11 4PB
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 30 April 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
11 April 2024
Astute Accountants & Tax Consultants
565 High Road Leytonstone
London
E11 4PB
Page 2
Page 3
Profit and Loss Account
30 April 2023
£
TURNOVER 17,100
Other charges (11,430 )
PROFIT BEFORE TAXATION 5,670
Tax (1,077 )
NET PROFIT 4,593
Page 3
Page 4
Balance Sheet
30 April 2023
£
Fixed assets 1,042,230
Current assets 9,241
Creditors: Amounts Falling Due Within One Year (320,528 )
NET CURRENT LIABILITIES (311,287 )
TOTAL ASSETS LESS CURRENT LIABILITIES 730,943
Creditors: Amounts Falling After More Than One Year (726,250 )
NET ASSETS 4,693
CAPITAL AND RESERVES 4,693

Notes

1. General Information
Hs Property Managment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14044175 . The registered office is 35 Conistone Way, London, N7 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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Page 4
Page 5
For the period ending 30 April 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.
On behalf of the board
Mrs Sondos Ibrahim
Director
11 April 2024
Page 5