Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 8 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13902148 V D Goldstein A J Shafron K Goldstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13902148 2023-02-28 13902148 2024-02-29 13902148 2023-03-01 2024-02-29 13902148 frs-core:CurrentFinancialInstruments 2024-02-29 13902148 frs-core:Non-currentFinancialInstruments 2024-02-29 13902148 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13902148 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13902148 frs-bus:Micro-entities 2023-03-01 2024-02-29 13902148 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13902148 frs-bus:Director1 2023-03-01 2024-02-29 13902148 frs-bus:Director2 2023-03-01 2024-02-29 13902148 frs-bus:Director3 2023-03-01 2024-02-29 13902148 2022-02-07 13902148 2023-02-28 13902148 2022-02-08 2023-02-28 13902148 frs-core:CurrentFinancialInstruments 2023-02-28 13902148 frs-core:Non-currentFinancialInstruments 2023-02-28
Hornsey Grenville Property Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 2
Page 1
Company Information
Directors V D Goldstein
A J Shafron
K Goldstein
Company Number 13902148
Registered Office 119 High Road
Loughton
Essex
IG10 4LT
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Page 1
Page 2
Balance Sheet
Registered number: 13902148
29 February 2024 28 February 2023
£ £
Current assets 7,918,342 7,104,551
Creditors: Amounts Falling Due Within One Year (2,667,891 ) (2,094,992 )
NET CURRENT ASSETS 5,250,451 5,009,559
TOTAL ASSETS LESS CURRENT LIABILITIES 5,250,451 5,009,559
Creditors: Amounts Falling After More Than One Year (4,960,000 ) (4,960,000 )
NET ASSETS 290,451 49,559
CAPITAL AND RESERVES 290,451 49,559

Notes

1. General Information
Hornsey Grenville Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13902148 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 29 November 2024 and were signed on its behalf by:
V D Goldstein
Director
29 November 2024
Page 2