Acorah Software Products - Accounts Production 16.2.850 false true true false 5 February 2024 28 February 2025 28 February 2025 15467187 Christopher Holton Carol Holton Gareth Holton Louise Holton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15467187 2024-02-04 15467187 2025-02-28 15467187 2024-02-05 2025-02-28 15467187 frs-core:Non-currentFinancialInstruments 2025-02-28 15467187 frs-core:ComputerEquipment 2025-02-28 15467187 frs-core:ComputerEquipment 2024-02-05 2025-02-28 15467187 frs-core:ComputerEquipment 2024-02-04 15467187 frs-core:ShareCapital 2025-02-28 15467187 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15467187 frs-bus:PrivateLimitedCompanyLtd 2024-02-05 2025-02-28 15467187 frs-bus:FilletedAccounts 2024-02-05 2025-02-28 15467187 frs-bus:SmallEntities 2024-02-05 2025-02-28 15467187 frs-bus:AuditExempt-NoAccountantsReport 2024-02-05 2025-02-28 15467187 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-05 2025-02-28 15467187 frs-bus:Director1 2024-02-05 2025-02-28 15467187 frs-bus:Director1 2024-02-04 15467187 frs-bus:Director1 2025-02-28 15467187 frs-bus:Director2 2024-02-05 2025-02-28 15467187 frs-bus:Director2 2024-02-04 15467187 frs-bus:Director2 2025-02-28 15467187 frs-bus:Director3 2024-02-05 2025-02-28 15467187 frs-bus:Director3 2024-02-04 15467187 frs-bus:Director3 2025-02-28 15467187 frs-bus:Director4 2024-02-05 2025-02-28 15467187 frs-bus:Director4 2024-02-04 15467187 frs-bus:Director4 2025-02-28 15467187 frs-countries:EnglandWales 2024-02-05 2025-02-28
Registered number: 15467187
Holton Property Group Limited
Financial Statements
For the Period 5 February 2024 to 28 February 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 15467187
28 February 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 464
Investment Properties 5 446,058
446,522
CURRENT ASSETS
Cash at bank and in hand 1,627
1,627
Creditors: Amounts Falling Due Within One Year 6 (287,613 )
NET CURRENT ASSETS (LIABILITIES) (285,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES 160,536
Creditors: Amounts Falling Due After More Than One Year 7 (171,500 )
NET LIABILITIES (10,964 )
CAPITAL AND RESERVES
Called up share capital 8 100
Income Statement (11,064 )
SHAREHOLDERS' FUNDS (10,964)
For the period ending 28 February 2025 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 Income Statement.
On behalf of the board
Christopher Holton
Director
13/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holton Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15467187 . The registered office is The Poplars, Coley Road, Halifax, England, HX3 7SA.
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. Going Concern Disclosure
The directors consider that the company will continue to operate based on the current financial information and continued support of the bank and directors. On the basis the directors consider it appropriate to prepare the accounts on a going concern basis.
2.3. 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.
2.4. 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:
Computer Equipment 33% on straight line method
2.5. 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 income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Tangible Assets
Computer Equipment
£
Cost
As at 5 February 2024 -
Additions 619
As at 28 February 2025 619
Depreciation
As at 5 February 2024 -
Provided during the period 155
As at 28 February 2025 155
Net Book Value
As at 28 February 2025 464
As at 5 February 2024 -
Page 2
Page 3
5. Investment Property
28 February 2025
£
Fair Value
As at 5 February 2024 -
Additions 446,058
As at 28 February 2025 446,058
6. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Other creditors 287,613
7. Creditors: Amounts Falling Due After More Than One Year
28 February 2025
£
Bank loans 171,500
8. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 100
9. Directors Advances, Credits and Guarantees
Included within other creditors are the following loans from directors:
As at 5 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Christopher Holton - - 10,000 - 10,000
Carol Holton - - 10,000 - 10,000
Gareth Holton - - 10,000 - 10,000
Louise Holton - - 10,000 - 10,000
The above loan is unsecured, interest free and repayable on demand.
Page 3