Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 16 June 2022 false 1 July 2023 30 June 2024 30 June 2024 14178101 Mr Sean Hughes Mr James Moon Mr Joel Hunter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14178101 2023-06-30 14178101 2024-06-30 14178101 2023-07-01 2024-06-30 14178101 frs-core:ShareCapital 2024-06-30 14178101 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14178101 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14178101 frs-bus:SmallEntities 2023-07-01 2024-06-30 14178101 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 14178101 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14178101 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14178101 frs-bus:OrdinaryShareClass2 2023-07-01 2024-06-30 14178101 frs-bus:OrdinaryShareClass2 2024-06-30 14178101 frs-bus:OrdinaryShareClass3 2023-07-01 2024-06-30 14178101 frs-bus:OrdinaryShareClass3 2024-06-30 14178101 frs-bus:OrdinaryShareClass4 2023-07-01 2024-06-30 14178101 frs-bus:OrdinaryShareClass4 2024-06-30 14178101 frs-bus:Director1 2023-07-01 2024-06-30 14178101 frs-bus:Director2 2023-07-01 2024-06-30 14178101 frs-bus:Director3 2023-07-01 2024-06-30 14178101 frs-countries:EnglandWales 2023-07-01 2024-06-30 14178101 2022-06-15 14178101 2023-06-30 14178101 2022-06-16 2023-06-30 14178101 frs-core:ShareCapital 2023-06-30 14178101 frs-bus:OrdinaryShareClass2 2022-06-16 2023-06-30 14178101 frs-bus:OrdinaryShareClass3 2022-06-16 2023-06-30 14178101 frs-bus:OrdinaryShareClass4 2022-06-16 2023-06-30
Registered number: 14178101
HMH Properties Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of HMH Properties Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HMH Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of HMH Properties Limited , as a body, in accordance with the terms of our engagement letter dated 6th June 2023. Our work has been undertaken solely to prepare for your approval the accounts of HMH Properties Limited and state those matters that we have agreed to state to the directors of HMH Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HMH Properties Limited and its directors as a body for our work or for this report.
It is your duty to ensure that HMH Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HMH Properties Limited . You consider that HMH Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HMH Properties Limited . 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
13th September 2024
Ascendis Group
Chartered Certified Accountants, Taxation and Business Advisors
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Page 1
Page 2
Balance Sheet
Registered number: 14178101
30 June 2024 30 June 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 99 99
99 99
NET CURRENT ASSETS (LIABILITIES) 99 99
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
NET ASSETS 99 99
CAPITAL AND RESERVES
Called up share capital 5 99 99
SHAREHOLDERS' FUNDS 99 99
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Sean Hughes
Director
13th September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HMH Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14178101 . The registered office is Unit 3, Buliding 2, The Colony Wilmslow, Altrincham Road, Wilmslow, Cheshire, SK9 4LY.
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.
3. Average Number of Employees
3Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Debtors
30 June 2024 30 June 2023
£ £
Due within one year
Other debtors 99 99
5. Share Capital
30 June 2024 30 June 2023
Allotted, called up and fully paid £ £
33 Ordinary A shares of £ 1.00 each 33 33
33 Ordinary B shares of £ 1.00 each 33 33
33 Ordinary C shares of £ 1.00 each 33 33
99 99
Page 3