Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 11 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13909471 Mr Runar Sigurdsson Mrs Amanda Scarlett Runar Sigurdsson & Amanda Scarlett true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13909471 2023-02-28 13909471 2024-02-28 13909471 2023-03-01 2024-02-28 13909471 frs-core:CurrentFinancialInstruments 2024-02-28 13909471 frs-core:Non-currentFinancialInstruments 2024-02-28 13909471 frs-core:ShareCapital 2024-02-28 13909471 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13909471 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13909471 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13909471 frs-bus:SmallEntities 2023-03-01 2024-02-28 13909471 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13909471 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13909471 1 2023-03-01 2024-02-28 13909471 frs-core:UnlistedNon-exchangeTraded 2024-02-28 13909471 frs-core:UnlistedNon-exchangeTraded 2023-02-28 13909471 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 13909471 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 13909471 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 13909471 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 13909471 frs-bus:Director1 2023-03-01 2024-02-28 13909471 frs-bus:Director2 2023-03-01 2024-02-28 13909471 frs-countries:EnglandWales 2023-03-01 2024-02-28 13909471 2022-02-10 13909471 2023-02-28 13909471 2022-02-11 2023-02-28 13909471 frs-core:CurrentFinancialInstruments 2023-02-28 13909471 frs-core:Non-currentFinancialInstruments 2023-02-28 13909471 frs-core:ShareCapital 2023-02-28 13909471 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13909471
Hazel Property Development Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Calculated Ltd
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13909471
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 74,000 74,000
74,000 74,000
Creditors: Amounts Falling Due Within One Year 5 (600 ) (840 )
NET CURRENT ASSETS (LIABILITIES) (600 ) (840 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,400 73,160
Creditors: Amounts Falling Due After More Than One Year 6 (75,508 ) (74,356 )
NET LIABILITIES (2,108 ) (1,196 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,208 ) (1,296 )
SHAREHOLDERS' FUNDS (2,108) (1,196)
For the year ending 28 February 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 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 Runar Sigurdsson
Director
10/10/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hazel Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13909471 . The registered office is Oak Lodge, 161 The Street, Boughton-Under-Blean, Faversham, ME13 9BH.
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
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 March 2023 74,000
As at 28 February 2024 74,000
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 74,000
As at 1 March 2023 74,000
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Accruals and deferred income 600 840
600 840
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2024 28 February 2023
£ £
Directors loan account 75,508 74,356
75,508 74,356
7. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
Included within Creditors is the loan balance of £75,508 (2023 : £74,356) from the directors at the end of the year. The loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
9. Ultimate Controlling Party
The company's ultimate controlling party is Runar Sigurdsson & Amanda Scarlett by virtue of their ownership of 100% of the issued share capital in the company.
Page 3