Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12124699 Derek Houghton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12124699 2024-03-31 12124699 2025-03-31 12124699 2024-04-01 2025-03-31 12124699 frs-core:CurrentFinancialInstruments 2025-03-31 12124699 frs-core:Non-currentFinancialInstruments 2025-03-31 12124699 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12124699 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12124699 frs-bus:Micro-entities 2024-04-01 2025-03-31 12124699 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12124699 frs-bus:Director1 2024-04-01 2025-03-31 12124699 2023-03-31 12124699 2024-03-31 12124699 2023-04-01 2024-03-31 12124699 frs-core:CurrentFinancialInstruments 2024-03-31 12124699 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12124699
Houghton’s Fantasia Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Faversham House
Wirral International Business Park
Old Hall Road
Bromborough, Wirral
CH62 3NX
Houghton’s Fantasia Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 12124699

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 176,321 | 176,321
Current assets |  | 4,692 | 3,549
Creditors: Amounts Falling Due Within One Year |  | (60,215 ) | (59,694 )
NET CURRENT LIABILITIES |  | (55,523 ) | (56,145 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 120,798 | 120,176
Creditors: Amounts Falling Due After More Than One Year |  | (124,292 ) | (124,276 )
Accruals and deferred income |  | (540 ) | (540 )
NET LIABILITIES |  | (4,034 ) | (4,640 )
CAPITAL AND RESERVES |  | (4,034 ) | (4,640 )

## Notes

1. General Information
Houghton’s Fantasia Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12124699 . The registered office is 7 Fairhaven Close, Great Sankey, Warrington, Cheshire, WA5 2YA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Houghton’s Fantasia Properties Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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

Derek Houghton Director
2nd June 2025