Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10273478 Mr Thomas Harvey Mr Alexander Stones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10273478 2024-07-31 10273478 2025-07-31 10273478 2024-08-01 2025-07-31 10273478 frs-core:CurrentFinancialInstruments 2025-07-31 10273478 frs-core:Non-currentFinancialInstruments 2025-07-31 10273478 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10273478 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10273478 frs-bus:Micro-entities 2024-08-01 2025-07-31 10273478 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10273478 frs-bus:Director1 2024-08-01 2025-07-31 10273478 frs-bus:Director2 2024-08-01 2025-07-31 10273478 2023-07-31 10273478 2024-07-31 10273478 2023-08-01 2024-07-31 10273478 frs-core:CurrentFinancialInstruments 2024-07-31 10273478 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 10273478
HSJ Property Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 10273478
2025 2024
£ £
Fixed assets 177,557 178,854
Current assets 10,453 14,428
Prepayments and accrued income 695 -
Creditors: Amounts Falling Due Within One Year (6,910 ) (6,909 )
NET CURRENT ASSETS 4,238 7,519
TOTAL ASSETS LESS CURRENT LIABILITIES 181,795 186,373
Creditors: Amounts Falling Due After More Than One Year (176,000 ) (176,000 )
Accruals and deferred income (556 ) (522 )
NET ASSETS 5,239 9,851
CAPITAL AND RESERVES 5,239 9,851

Notes

1. General Information
HSJ Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10273478 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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
Mr Thomas Harvey
Director
02/10/2025