Acorah Software Products - Accounts Production 16.2.850 false true false 10 September 2023 31 December 2024 31 December 2024 15128650 D Mushosho D Mushosho iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15128650 2023-09-09 15128650 2024-12-31 15128650 2023-09-10 2024-12-31 15128650 frs-core:CurrentFinancialInstruments 2024-12-31 15128650 frs-core:ShareCapital 2024-12-31 15128650 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15128650 frs-bus:PrivateLimitedCompanyLtd 2023-09-10 2024-12-31 15128650 frs-bus:AbridgedAccounts 2023-09-10 2024-12-31 15128650 frs-bus:SmallEntities 2023-09-10 2024-12-31 15128650 frs-bus:AuditExempt-NoAccountantsReport 2023-09-10 2024-12-31 15128650 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-10 2024-12-31 15128650 frs-bus:Director1 2023-09-10 2024-12-31 15128650 frs-bus:CompanySecretary1 2023-09-10 2024-12-31 15128650 frs-core:CurrentFinancialInstruments 4 2024-12-31 15128650 frs-countries:EnglandWales 2023-09-10 2024-12-31
Registered number: 15128650
Hopley Properties Ltd
Unaudited ABRIDGED Financial Statements
For the Period 10 September 2023 to 31 December 2024
Hopley Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Hopley Properties Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15128650

| 31 December 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 3,989
|  |  | 3,989
CURRENT ASSETS
Debtors | 5 | 19,620 |
Cash at bank and in hand |  | 35,484 |
|  | 55,104 |
Creditors: Amounts Falling Due Within One Year | 6 | (91,406 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (36,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (32,313 )
NET LIABILITIES |  |  | (32,313 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (32,314 )
SHAREHOLDERS' FUNDS |  |  | (32,313)

Page 1
Page 2
Hopley Properties Ltd
Balance Sheet (continued)
As At 31 December 2024
For the period ending 31 December 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

D Mushosho Director
24/05/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hopley Properties Ltd
Notes to the Abridged Financial Statements
For the Period 10 September 2023 to 31 December 2024
Notes to the Abridged Financial Statements
1. General Information
Hopley Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15128650 . The registered office is Regus House, Windmill Hill Business Park, Whitehill Way, Swindon, Wiltshire, SN5 6QR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 December 2024
--- | ---
| £
Fair Value
As at 10 September 2023 and 31 December 2024 | 3,989

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 31 December 2024
--- | ---
| £
Cost | 3,989

5. Debtors

| 31 December 2024
--- | ---
| £
Due within one year
Other debtors | 19,620

Page 3
Page 4
Hopley Properties Ltd
Notes to the Abridged Financial Statements (continued)
For the Period 10 September 2023 to 31 December 2024
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Trade creditors | 1
VAT | 28
Credit cards | 7,416
Directors' loan accounts | 83,961
| 91,406

7. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 1

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