Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13214954 Mrs Hemavati Mandalia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13214954 2023-02-28 13214954 2024-02-29 13214954 2023-03-01 2024-02-29 13214954 frs-core:CurrentFinancialInstruments 2024-02-29 13214954 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13214954 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13214954 frs-bus:Micro-entities 2023-03-01 2024-02-29 13214954 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13214954 frs-bus:Director1 2023-03-01 2024-02-29 13214954 2022-02-28 13214954 2023-02-28 13214954 2022-03-01 2023-02-28 13214954 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13214954
HDM Estates Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 13214954
2024 2023
£ £
Fixed assets 1,178,414 780,643
Current assets 25,205 4,156
Prepayments and accrued income 1,300 157
Creditors: Amounts Falling Due Within One Year (1,165,857 ) (770,089 )
NET CURRENT LIABILITIES (1,139,352 ) (765,776 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,062 14,867
Accruals and deferred income (1,260 ) (1,044 )
NET ASSETS 37,802 13,823
CAPITAL AND RESERVES 37,802 13,823

Notes

1. General Information
HDM Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13214954 . The registered office is 21 High View Close, Hamilton Office Park, Hamilton, Leicester, LE4 9LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 29 February 2024 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 her 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
Mrs Hemavati Mandalia
Director
22 August 2024