Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06904387 J H Gould R G Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06904387 2023-01-31 06904387 2024-01-31 06904387 2023-02-01 2024-01-31 06904387 frs-core:CurrentFinancialInstruments 2024-01-31 06904387 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06904387 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06904387 frs-bus:Micro-entities 2023-02-01 2024-01-31 06904387 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06904387 frs-bus:Director1 2023-02-01 2024-01-31 06904387 frs-bus:Director2 2023-02-01 2024-01-31 06904387 2022-01-31 06904387 2023-01-31 06904387 2022-02-01 2023-01-31 06904387 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06904387
HRJ Gould Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of HRJ Gould Properties Ltd for the year ended 31 January 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HRJ Gould Properties Ltd 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 HRJ Gould Properties Ltd , as a body, in accordance with the terms of our engagement letter dated 03 October 2018. Our work has been undertaken solely to prepare for your approval the accounts of HRJ Gould Properties Ltd and state those matters that we have agreed to state to the directors of HRJ Gould Properties Ltd , 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 HRJ Gould Properties Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that HRJ Gould Properties Ltd 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 HRJ Gould Properties Ltd . You consider that HRJ Gould Properties Ltd 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 HRJ Gould Properties Ltd . 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
24th September 2024
Allen Rose
Chartered Certified Accountants
Parkfield House
Park Street
Stafford
ST17 4AL
Page 1
Balance Sheet
Registered number: 06904387
2024 2023
£ £
Fixed assets 1,415 1,665
Current assets 568,612 570,820
Creditors: Amounts Falling Due Within One Year (126,421 ) (126,615 )
NET CURRENT ASSETS 442,191 444,205
TOTAL ASSETS LESS CURRENT LIABILITIES 443,606 445,870
Accruals and deferred income (1,440 ) (1,375 )
NET ASSETS 442,166 444,495
CAPITAL AND RESERVES 442,166 444,495

Notes

1. General Information
HRJ Gould Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06904387 . The registered office is Crab Tree Farm, Park Lane, Stockwell Heath, Rugeley, Staffordshire, WS15 3LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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
J H Gould
Director
24th September 2024