Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10964393 Mr R Shah Mrs K Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10964393 2023-09-30 10964393 2024-09-30 10964393 2023-10-01 2024-09-30 10964393 frs-core:CurrentFinancialInstruments 2024-09-30 10964393 frs-core:Non-currentFinancialInstruments 2024-09-30 10964393 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10964393 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10964393 frs-bus:Micro-entities 2023-10-01 2024-09-30 10964393 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10964393 frs-bus:Director1 2023-10-01 2024-09-30 10964393 frs-bus:Director2 2023-10-01 2024-09-30 10964393 2022-09-30 10964393 2023-09-30 10964393 2022-10-01 2023-09-30 10964393 frs-core:CurrentFinancialInstruments 2023-09-30 10964393 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10964393
Hoothi Property Development Limited
Financial Statements
For The Year Ended 30 September 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Directors' Report
The directors present their report and the financial statements for the year ended 30 September 2024.
Directors
The directors who held office during the year were as follows:
Mr R Shah
Mrs K Shah
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr R Shah
Director
19/02/2025
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Statement of Financial Position
Registered number: 10964393
2024 2023
£ £
Fixed assets 1,094,632 1,096,766
Current assets 45,437 211,860
Creditors: Amounts Falling Due Within One Year (1,079,044 ) (1,043,317 )
NET CURRENT LIABILITIES (1,033,607 ) (831,457 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,025 265,309
Creditors: Amounts Falling After More Than One Year (100,000 ) (300,000 )
Accruals and deferred income (1,800 ) (2,160 )
NET LIABILITIES (40,775 ) (36,851 )
CAPITAL AND RESERVES (40,775 ) (36,851 )

Notes

1. General Information
Hoothi Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10964393 . The registered office is 10 Lacland House Cremorne Estate, Chelsea, London, SW10 0BP.
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 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 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 R Shah
Director
19/02/2025
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