Acorah Software Products - Accounts Production 16.4.660 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 12563610 Mr F Humphrey Ms M Humphrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12563610 2024-04-05 12563610 2025-04-05 12563610 2024-04-06 2025-04-05 12563610 frs-core:CurrentFinancialInstruments 2025-04-05 12563610 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12563610 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12563610 frs-bus:Micro-entities 2024-04-06 2025-04-05 12563610 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12563610 frs-bus:Director1 2024-04-06 2025-04-05 12563610 frs-bus:Director2 2024-04-06 2025-04-05 12563610 2023-04-05 12563610 2024-04-05 12563610 2023-04-06 2024-04-05 12563610 frs-core:CurrentFinancialInstruments 2024-04-05
Registered number: 12563610
Humphrey Property Limited
Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 12563610
2025 2024
£ £
Fixed assets 3,324,423 2,463,931
Current assets 45,086 800,514
Prepayments and accrued income 775 875
Creditors: Amounts Falling Due Within One Year (77,200 ) (87,696 )
NET CURRENT ASSETS (LIABILITIES) (31,339 ) 713,693
TOTAL ASSETS LESS CURRENT LIABILITIES 3,293,084 3,177,624
Accruals and deferred income (3,710 ) (3,515 )
NET ASSETS 3,289,374 3,174,109
CAPITAL AND RESERVES 3,289,374 3,174,109

Notes

1. General Information
Humphrey Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12563610 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 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 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
Ms M Humphrey
Director
19th August 2025