Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11041333 Mr Jonathan James Hosking Mr Adam Nigel Francis Hosking Mr Nigel John Graham Hosking Ms Heather Elizabeth Hosking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11041333 2022-11-30 11041333 2023-11-30 11041333 2022-12-01 2023-11-30 11041333 frs-core:CurrentFinancialInstruments 2023-11-30 11041333 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11041333 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11041333 frs-bus:Micro-entities 2022-12-01 2023-11-30 11041333 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11041333 frs-bus:Director1 2022-12-01 2023-11-30 11041333 frs-bus:Director2 2022-12-01 2023-11-30 11041333 frs-bus:Director3 2022-12-01 2023-11-30 11041333 frs-bus:Director4 2022-12-01 2023-11-30 11041333 2021-11-30 11041333 2022-11-30 11041333 2021-12-01 2022-11-30 11041333 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11041333
Hosking Property Partnership Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11041333
2023 2022
£ £
Fixed assets 220,820 220,820
Current assets 11,268 11,240
Creditors: Amounts Falling Due Within One Year (299,764 ) (285,640 )
NET CURRENT LIABILITIES (288,496 ) (274,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,676 ) (53,580 )
Accruals and deferred income (684 ) (650 )
NET LIABILITIES (68,360 ) (54,230 )
CAPITAL AND RESERVES (68,360 ) (54,230 )

Notes

1. General Information
Hosking Property Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11041333 . The registered office is 1 Pilkington Road, Orpington, United Kingdom, BR6 8HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 4 4
4 4
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 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 Adam Nigel Francis Hosking
Director
20/08/2024