Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11659690 Mr Khurram Farooq Mrs Kitty Farooq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11659690 2023-12-31 11659690 2024-12-31 11659690 2024-01-01 2024-12-31 11659690 frs-core:CurrentFinancialInstruments 2024-12-31 11659690 frs-core:Non-currentFinancialInstruments 2024-12-31 11659690 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11659690 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11659690 frs-bus:Micro-entities 2024-01-01 2024-12-31 11659690 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11659690 frs-bus:Director1 2024-01-01 2024-12-31 11659690 frs-bus:Director1 2023-12-31 11659690 frs-bus:Director1 2024-12-31 11659690 frs-bus:Director2 2024-01-01 2024-12-31 11659690 2022-12-31 11659690 2023-12-31 11659690 2023-01-01 2023-12-31 11659690 frs-core:CurrentFinancialInstruments 2023-12-31 11659690 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 11659690
HQL Property Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 11659690
2024 2023
£ £
Fixed assets 922,795 923,342
Current assets 4,752 2,460
Creditors: Amounts Falling Due Within One Year (236,287 ) (244,011 )
NET CURRENT LIABILITIES (231,535 ) (241,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES 691,260 681,791
Creditors: Amounts Falling Due After More Than One Year (660,495 ) (660,495 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 30,165 20,696
CAPITAL AND RESERVES 30,165 20,696

Notes

1. General Information
HQL Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11659690 . The registered office is Park House, 10 Park Street, Bristol, BS1 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Khurram Farooq 239,185 5,644 12,180 - 232,649
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Mr Khurram Farooq
Director
07/08/2025