Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11692544 Mr J Hornby Mr J W Hornby. true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11692544 2022-11-30 11692544 2023-11-30 11692544 2022-12-01 2023-11-30 11692544 frs-core:CurrentFinancialInstruments 2023-11-30 11692544 frs-core:Non-currentFinancialInstruments 2023-11-30 11692544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 11692544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 11692544 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 11692544 frs-core:RevaluationReserve 2023-11-30 11692544 frs-core:ShareCapital 2023-11-30 11692544 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11692544 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11692544 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11692544 frs-bus:SmallEntities 2022-12-01 2023-11-30 11692544 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11692544 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11692544 1 2022-12-01 2023-11-30 11692544 frs-bus:Director1 2022-12-01 2023-11-30 11692544 frs-countries:EnglandWales 2022-12-01 2023-11-30 11692544 2021-11-30 11692544 2022-11-30 11692544 2021-12-01 2022-11-30 11692544 frs-core:CurrentFinancialInstruments 2022-11-30 11692544 frs-core:Non-currentFinancialInstruments 2022-11-30 11692544 frs-core:RevaluationReserve 2022-11-30 11692544 frs-core:ShareCapital 2022-11-30 11692544 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11692544
Hull Investments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11692544
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 861,770 855,592
861,770 855,592
CURRENT ASSETS
Cash at bank and in hand 3,812 4,193
3,812 4,193
Creditors: Amounts Falling Due Within One Year 5 (272,100 ) (293,715 )
NET CURRENT ASSETS (LIABILITIES) (268,288 ) (289,522 )
TOTAL ASSETS LESS CURRENT LIABILITIES 593,482 566,070
Creditors: Amounts Falling Due After More Than One Year 6 (579,802 ) (579,802 )
NET ASSETS/(LIABILITIES) 13,680 (13,732 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Revaluation reserve 17,423 17,423
Profit and Loss Account (3,753 ) (31,165 )
SHAREHOLDERS' FUNDS 13,680 (13,732)
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 J Hornby
Director
22nd August 2024
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
Hull Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11692544 . The registered office is 3 Orchard Place, London, United Kingdom, E14 0JU.
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. 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 Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2022 855,592
Additions 6,178
As at 30 November 2023 861,770
Net Book Value
As at 30 November 2023 861,770
As at 1 December 2022 855,592
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 30 -
Other creditors 565 -
Accruals and deferred income 900 900
Director's loan account 270,605 292,815
272,100 293,715
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Mortgage liability 579,802 579,802
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7. Secured Creditors
Of the creditors the following amounts are secured.
2023 2022
£ £
Bank loans and overdrafts 579,802 579,802
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
9. Ultimate Controlling Party
The controlling party is Mr J W Hornby.  
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