Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 07570687 Mr Howard Marshall Mrs Veronica Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07570687 2023-09-30 07570687 2024-09-30 07570687 2023-10-01 2024-09-30 07570687 frs-core:CurrentFinancialInstruments 2024-09-30 07570687 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 07570687 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 07570687 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07570687 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07570687 frs-bus:SmallEntities 2023-10-01 2024-09-30 07570687 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07570687 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07570687 frs-core:ListedExchangeTraded 2024-09-30 07570687 frs-core:ListedExchangeTraded 2023-09-30 07570687 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-09-30 07570687 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-09-30 07570687 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-09-30 07570687 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-09-30 07570687 frs-bus:Director1 2023-10-01 2024-09-30 07570687 frs-bus:Director2 2023-10-01 2024-09-30 07570687 frs-countries:EnglandWales 2023-10-01 2024-09-30 07570687 2022-09-30 07570687 2023-09-30 07570687 2022-10-01 2023-09-30 07570687 frs-core:CurrentFinancialInstruments 2023-09-30 07570687 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 07570687
H & V Properties Limited
Financial Statements
For The Year Ended 30 September 2024
TS Partners Ltd
2-4 Gladstone Place
Newton Abbot
Devon
TQ12 2AW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 07570687
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 462,300 462,300
462,300 462,300
Creditors: Amounts Falling Due Within One Year 5 (538 ) (392 )
NET CURRENT ASSETS (LIABILITIES) (538 ) (392 )
TOTAL ASSETS LESS CURRENT LIABILITIES 461,762 461,908
NET ASSETS 461,762 461,908
Profit and Loss Account 461,762 461,908
SHAREHOLDERS' FUNDS 461,762 461,908
For the year ending 30 September 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 Howard Marshall
Director
Mrs Veronica Marshall
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
H & V Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07570687 . The registered office is Newhouse Barton, Ipplepen, Newton Abbot, Devon, TQ12 5UN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold N/A
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Listed
£
Cost
As at 1 October 2023 462,300
As at 30 September 2024 462,300
Provision
As at 1 October 2023 -
As at 30 September 2024 -
Net Book Value
As at 30 September 2024 462,300
As at 1 October 2023 462,300
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 133 133
Amounts owed to other participating interests 405 259
538 392
6. Share Capital
Page 2