Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10273478 Mr Thomas Harvey Mr Alexander Stones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10273478 2023-07-31 10273478 2024-07-31 10273478 2023-08-01 2024-07-31 10273478 frs-core:CurrentFinancialInstruments 2024-07-31 10273478 frs-core:Non-currentFinancialInstruments 2024-07-31 10273478 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10273478 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10273478 frs-bus:Micro-entities 2023-08-01 2024-07-31 10273478 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10273478 frs-bus:Director1 2023-08-01 2024-07-31 10273478 frs-bus:Director2 2023-08-01 2024-07-31 10273478 2022-07-31 10273478 2023-07-31 10273478 2022-08-01 2023-07-31 10273478 frs-core:CurrentFinancialInstruments 2023-07-31 10273478 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10273478
HSJ Property Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 10273478
2024 2023
£ £
Fixed assets 178,854 180,151
Current assets 14,428 34,182
Creditors: Amounts Falling Due Within One Year (6,909 ) (24,462 )
NET CURRENT ASSETS 7,519 9,720
TOTAL ASSETS LESS CURRENT LIABILITIES 186,373 189,871
Creditors: Amounts Falling After More Than One Year (176,000 ) (176,000 )
Accruals and deferred income (522 ) (604 )
NET ASSETS 9,851 13,267
CAPITAL AND RESERVES 9,851 13,267

Notes

1. General Information
HSJ Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10273478 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
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 July 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
Mr Thomas Harvey
Director
05/11/2024