Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 09182403 Mr Neil Howells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182403 2023-08-31 09182403 2024-08-31 09182403 2023-09-01 2024-08-31 09182403 frs-core:CurrentFinancialInstruments 2024-08-31 09182403 frs-core:Non-currentFinancialInstruments 2024-08-31 09182403 frs-core:ShareCapital 2024-08-31 09182403 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 09182403 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09182403 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09182403 frs-bus:SmallEntities 2023-09-01 2024-08-31 09182403 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09182403 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09182403 frs-bus:Director1 2023-09-01 2024-08-31 09182403 frs-countries:EnglandWales 2023-09-01 2024-08-31 09182403 2022-08-31 09182403 2023-08-31 09182403 2022-09-01 2023-08-31 09182403 frs-core:CurrentFinancialInstruments 2023-08-31 09182403 frs-core:Non-currentFinancialInstruments 2023-08-31 09182403 frs-core:ShareCapital 2023-08-31 09182403 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 09182403
H.H. Housing Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09182403
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 418,981 418,981
418,981 418,981
CURRENT ASSETS
Cash at bank and in hand 42,058 55,842
42,058 55,842
Creditors: Amounts Falling Due Within One Year 5 (6,212 ) (17,009 )
NET CURRENT ASSETS (LIABILITIES) 35,846 38,833
TOTAL ASSETS LESS CURRENT LIABILITIES 454,827 457,814
Creditors: Amounts Falling Due After More Than One Year 6 (460,495 ) (459,537 )
NET LIABILITIES (5,668 ) (1,723 )
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (5,671 ) (1,726 )
SHAREHOLDERS' FUNDS (5,668) (1,723)
For the year ending 31 August 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 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
Mr Neil Howells
Director
26/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
H.H. Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09182403 . The registered office is 2 Lowgarth, North Lodge, Lambton Park, Chester le Street, County Durham, DH3 4AZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. 
2.3. 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 year was: 1 (2023: 1)
1 1
4. Investment Property
2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 418,981
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 3,600 14,400
Accruals and deferred income 2,612 2,609
6,212 17,009
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 343,436 343,436
Other loans 117,059 116,101
460,495 459,537
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2