Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 10 January 2023 false 1 February 2024 31 January 2025 31 January 2025 14583569 Mr Aaron Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14583569 2024-01-31 14583569 2025-01-31 14583569 2024-02-01 2025-01-31 14583569 frs-core:CurrentFinancialInstruments 2025-01-31 14583569 frs-core:Non-currentFinancialInstruments 2025-01-31 14583569 frs-core:ShareCapital 2025-01-31 14583569 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 14583569 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14583569 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14583569 frs-bus:SmallEntities 2024-02-01 2025-01-31 14583569 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14583569 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 14583569 frs-bus:Director1 2024-02-01 2025-01-31 14583569 frs-countries:EnglandWales 2024-02-01 2025-01-31 14583569 2023-01-09 14583569 2024-01-31 14583569 2023-01-10 2024-01-31 14583569 frs-core:CurrentFinancialInstruments 2024-01-31 14583569 frs-core:Non-currentFinancialInstruments 2024-01-31 14583569 frs-core:ShareCapital 2024-01-31 14583569 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 14583569
Henry Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountancy Gems Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14583569
31 January 2025 31 January 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 191,105 191,105
191,105 191,105
CURRENT ASSETS
Cash at bank and in hand 352 306
352 306
Creditors: Amounts Falling Due Within One Year 5 (57,881 ) (59,526 )
NET CURRENT ASSETS (LIABILITIES) (57,529 ) (59,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,576 131,885
Creditors: Amounts Falling Due After More Than One Year 6 (138,782 ) (138,782 )
NET LIABILITIES (5,206 ) (6,897 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (5,207 ) (6,898 )
SHAREHOLDERS' FUNDS (5,206) (6,897)
For the year ending 31 January 2025 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 Aaron Henry
Director
12th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Henry Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14583569 . The registered office is 89 FALLOWFIELD, WELLINGBOROUGH, NN9 5YY.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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 (2024: NIL)
1 -
4. Investment Property
31 January 2025
£
Fair Value
As at 1 February 2024 and 31 January 2025 191,105
5. Creditors: Amounts Falling Due Within One Year
31 January 2025 31 January 2024
£ £
Trade creditors 159 (1 )
Other creditors 57,722 59,527
57,881 59,526
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2025 31 January 2024
£ £
Bank loans 138,782 138,782
7. Share Capital
31 January 2025 31 January 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2