Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04642817 Mr Atul Raithatha Mr Viren Kotecha Dr Zoeb Kapadia Mr Viren Kotecha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04642817 2023-02-28 04642817 2024-02-29 04642817 2023-03-01 2024-02-29 04642817 frs-core:CurrentFinancialInstruments 2024-02-29 04642817 frs-core:Non-currentFinancialInstruments 2024-02-29 04642817 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04642817 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04642817 frs-bus:Micro-entities 2023-03-01 2024-02-29 04642817 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04642817 frs-bus:Director1 2023-03-01 2024-02-29 04642817 frs-bus:Director2 2023-03-01 2024-02-29 04642817 frs-bus:Director3 2023-03-01 2024-02-29 04642817 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 04642817 2022-02-28 04642817 2023-02-28 04642817 2022-03-01 2023-02-28 04642817 frs-core:CurrentFinancialInstruments 2023-02-28 04642817 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04642817
Humberstone Properties Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 04642817
2024 2023
£ £
Fixed assets 1,004,881 1,004,881
Current assets 22,617 23,402
Creditors: Amounts Falling Due Within One Year (323,644 ) (317,870 )
NET CURRENT LIABILITIES (301,027 ) (294,468 )
TOTAL ASSETS LESS CURRENT LIABILITIES 703,854 710,413
Creditors: Amounts Falling After More Than One Year (307,393 ) (338,618 )
Accruals and deferred income (4,730 ) (4,730 )
NET ASSETS 391,731 367,065
CAPITAL AND RESERVES 391,731 367,065

Notes

1. General Information
Humberstone Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04642817 . The registered office is 21 High View Close, Hamilton Office Park, 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 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.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:
Mr Viren Kotecha
Director
14 November 2024
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