Acorah Software Products - Accounts Production 16.2.850 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 12097023 Mrs Rujveer Roopra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12097023 2023-07-31 12097023 2024-07-31 12097023 2023-08-01 2024-07-31 12097023 frs-core:CurrentFinancialInstruments 2024-07-31 12097023 frs-core:ShareCapital 2024-07-31 12097023 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 12097023 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12097023 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12097023 frs-bus:SmallEntities 2023-08-01 2024-07-31 12097023 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 12097023 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12097023 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12097023 frs-bus:Director1 2023-08-01 2024-07-31 12097023 frs-countries:EnglandWales 2023-08-01 2024-07-31 12097023 2022-07-31 12097023 2023-07-31 12097023 frs-core:CurrentFinancialInstruments 2023-07-31 12097023 frs-core:ShareCapital 2023-07-31 12097023 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 12097023
H & R Estate Management Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
MLK Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12097023
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 144,871 140,092
144,871 140,092
Creditors: Amounts Falling Due Within One Year 3 (145,500 ) (140,300 )
NET CURRENT ASSETS (LIABILITIES) (629 ) (208 )
TOTAL ASSETS LESS CURRENT LIABILITIES (629 ) (208 )
NET LIABILITIES (629 ) (208 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (729 ) (308 )
SHAREHOLDERS' FUNDS (629) (208)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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
Mrs Rujveer Roopra
Director
29/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
H & R Estate Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12097023 . The registered office is 24 Westover Road, Birmingham, B20 1JG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 300 300
Director's loan account 145,200 140,000
145,500 140,300
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2