Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 12031079 Mark Hudson Mark Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12031079 2023-09-30 12031079 2024-09-30 12031079 2023-10-01 2024-09-30 12031079 frs-core:Non-currentFinancialInstruments 2024-09-30 12031079 frs-core:ComputerEquipment 2024-09-30 12031079 frs-core:ComputerEquipment 2023-10-01 2024-09-30 12031079 frs-core:ComputerEquipment 2023-09-30 12031079 frs-core:FurnitureFittings 2024-09-30 12031079 frs-core:FurnitureFittings 2023-10-01 2024-09-30 12031079 frs-core:FurnitureFittings 2023-09-30 12031079 frs-core:MotorVehicles 2023-10-01 2024-09-30 12031079 frs-core:RevaluationReserve 2024-09-30 12031079 frs-core:ShareCapital 2024-09-30 12031079 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 12031079 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12031079 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12031079 frs-bus:SmallEntities 2023-10-01 2024-09-30 12031079 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12031079 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12031079 frs-bus:Director1 2023-10-01 2024-09-30 12031079 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 12031079 frs-countries:EnglandWales 2023-10-01 2024-09-30 12031079 2022-09-30 12031079 2023-09-30 12031079 2022-10-01 2023-09-30 12031079 frs-core:Non-currentFinancialInstruments 2023-09-30 12031079 frs-core:RevaluationReserve 2023-09-30 12031079 frs-core:ShareCapital 2023-09-30 12031079 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 12031079
HUDSON PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12031079
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,057 512
Investment Properties 5 268,151 268,151
269,208 268,663
CURRENT ASSETS
Debtors 6 30 941
Cash at bank and in hand 720 1,710
750 2,651
Creditors: Amounts Falling Due Within One Year 7 (129,050 ) (115,910 )
NET CURRENT ASSETS (LIABILITIES) (128,300 ) (113,259 )
TOTAL ASSETS LESS CURRENT LIABILITIES 140,908 155,404
Creditors: Amounts Falling Due After More Than One Year 8 (185,611 ) (185,611 )
NET LIABILITIES (44,703 ) (30,207 )
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 10,710 10,710
Profit and Loss Account (55,513 ) (41,017 )
SHAREHOLDERS' FUNDS (44,703) (30,207)
Page 1
Page 2
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 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
Mark Hudson
Director
28 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HUDSON PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12031079 . The registered office is 10 Oldfield Road, Bristol, BS8 4QQ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 3 year straight line
Fixtures & Fittings 5 year straight line
Computer Equipment 3 year straight line
2.4. 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. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 7,343 394 7,737
Additions 684 279 963
As at 30 September 2024 8,027 673 8,700
Depreciation
As at 1 October 2023 7,143 82 7,225
Provided during the period 211 207 418
As at 30 September 2024 7,354 289 7,643
Net Book Value
As at 30 September 2024 673 384 1,057
As at 1 October 2023 200 312 512
5. Investment Property
2024
£
Fair Value
As at 1 October 2023 and 30 September 2024 268,151
Page 3
Page 4
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 30 941
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 129,050 115,910
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 185,611 185,611
Page 4