Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13667842 Mr Harry Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13667842 2023-09-30 13667842 2024-09-30 13667842 2023-10-01 2024-09-30 13667842 frs-core:CurrentFinancialInstruments 2024-09-30 13667842 frs-core:Non-currentFinancialInstruments 2024-09-30 13667842 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13667842 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13667842 frs-bus:Micro-entities 2023-10-01 2024-09-30 13667842 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13667842 frs-bus:Director1 2023-10-01 2024-09-30 13667842 2022-09-30 13667842 2023-09-30 13667842 2022-10-01 2023-09-30 13667842 frs-core:CurrentFinancialInstruments 2023-09-30 13667842 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13667842
Hseb Property Limited
Financial Statements
For The Year Ended 30 September 2024
Fruition Accountancy
29 Wood Street
Stratford-upon-Avon
Warwickshire
CV37 6JG
Hseb Property Limited
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: 13667842

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 330,127 | 328,081
Current assets |  | 3,970 | 3,730
Prepayments and accrued income |  | 2,132 | 2,196
Creditors: Amounts Falling Due Within One Year |  | (98,484 ) | (97,600 )
NET CURRENT LIABILITIES |  | (92,382 ) | (91,674 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 237,745 | 236,407
Creditors: Amounts Falling Due After More Than One Year |  | (240,436 ) | (240,433 )
Accruals and deferred income |  | - | (1,170 )
NET LIABILITIES |  | (2,691 ) | (5,196 )
CAPITAL AND RESERVES |  | (2,691 ) | (5,196 )

## Notes

1. General Information
Hseb Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13667842 . The registered office is 29 Wood Street , Stratford Upon Avon, CV37 6JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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Hseb Property Limited
Balance Sheet (continued)
As At 30 September 2024
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 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 Harry Brown Director
23rd May 2025