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 11551313 Dr Janine Spencer Mr Justin O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11551313 2023-09-30 11551313 2024-09-30 11551313 2023-10-01 2024-09-30 11551313 frs-core:CurrentFinancialInstruments 2024-09-30 11551313 frs-core:Non-currentFinancialInstruments 2024-09-30 11551313 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11551313 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11551313 frs-bus:Micro-entities 2023-10-01 2024-09-30 11551313 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11551313 frs-bus:Director1 2023-10-01 2024-09-30 11551313 frs-bus:Director2 2023-10-01 2024-09-30 11551313 2022-09-30 11551313 2023-09-30 11551313 2022-10-01 2023-09-30 11551313 frs-core:CurrentFinancialInstruments 2023-09-30 11551313 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 11551313
Hambledon Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
JJ Accountancy Ltd
Balance Sheet
Registered number: 11551313
2024 2023
£ £
Fixed assets 721,735 722,889
Current assets 33,570 55,472
Creditors: Amounts Falling Due Within One Year (581,493 ) (595,241 )
NET CURRENT LIABILITIES (547,923 ) (539,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES 173,812 183,120
Creditors: Amounts Falling Due After More Than One Year (248,995 ) (254,669 )
Accruals and deferred income (1,020 ) (1,684 )
NET LIABILITIES (76,203 ) (73,233 )
CAPITAL AND RESERVES (76,203 ) (73,233 )

Notes

1. General Information
Hambledon Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11551313 . The registered office is 1 The Cottages, East Street, Hambledon, Hampshire, PO7 4RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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 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
Dr Janine Spencer
Director
24/06/2025