Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13330266 Dr Steven Malleson Mrs Diana Francina Cunnington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13330266 2024-04-30 13330266 2025-04-30 13330266 2024-05-01 2025-04-30 13330266 frs-core:CurrentFinancialInstruments 2025-04-30 13330266 frs-core:Non-currentFinancialInstruments 2025-04-30 13330266 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13330266 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13330266 frs-bus:Micro-entities 2024-05-01 2025-04-30 13330266 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13330266 frs-bus:Director1 2024-05-01 2025-04-30 13330266 frs-bus:Director2 2024-05-01 2025-04-30 13330266 2023-04-30 13330266 2024-04-30 13330266 2023-05-01 2024-04-30 13330266 frs-core:CurrentFinancialInstruments 2024-04-30 13330266 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13330266
Henley James Properties Ltd
Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 13330266
2025 2024
£ £
Fixed assets 1,295,000 1,655,950
Current assets 154,893 25,363
Creditors: Amounts Falling Due Within One Year (526,676 ) (724,405 )
NET CURRENT LIABILITIES (371,783 ) (699,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES 923,217 956,908
Creditors: Amounts Falling Due After More Than One Year (558,220 ) (558,220 )
Accruals and deferred income (1,320 ) (1,320 )
NET ASSETS 363,677 397,368
CAPITAL AND RESERVES 363,677 397,368

Notes

1. General Information
Henley James Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13330266 . The registered office is 5 Oak Lane, East Finchley, London, England, N2 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 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
Dr Steven Malleson
Director
2 July 2025