Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 03998098 Mr D N McHugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03998098 2023-07-31 03998098 2024-07-31 03998098 2023-08-01 2024-07-31 03998098 frs-core:CurrentFinancialInstruments 2024-07-31 03998098 frs-core:Non-currentFinancialInstruments 2024-07-31 03998098 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 03998098 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 03998098 frs-bus:Micro-entities 2023-08-01 2024-07-31 03998098 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 03998098 frs-bus:Director1 2023-08-01 2024-07-31 03998098 2022-07-31 03998098 2023-07-31 03998098 2022-08-01 2023-07-31 03998098 frs-core:CurrentFinancialInstruments 2023-07-31 03998098 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 03998098
NHAC Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 03998098
2024 2023
£ £
Fixed assets 2,776,299 2,483,016
Current assets 715 15,899
Creditors: Amounts Falling Due Within One Year (441,039 ) (165,993 )
NET CURRENT LIABILITIES (440,324 ) (150,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,335,975 2,332,922
Creditors: Amounts Falling Due After More Than One Year (1,532,716 ) (1,540,965 )
Accruals and deferred income (3,260 ) (3,140 )
NET ASSETS 799,999 788,817
CAPITAL AND RESERVES 799,999 788,817

Notes

1. General Information
NHAC Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03998098 . The registered office is 139-141 Watling Street, Gillingham, Kent, ME7 2YY.
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 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D N McHugh
Director
17th April 2025