Acorah Software Products - Accounts Production 16.5.460 false true true false 12 February 2024 28 February 2025 28 February 2025 15485103 S Howard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15485103 2024-02-11 15485103 2025-02-28 15485103 2024-02-12 2025-02-28 15485103 frs-core:Non-currentFinancialInstruments 2025-02-28 15485103 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-12 2025-02-28 15485103 frs-core:ShareCapital 2025-02-28 15485103 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15485103 frs-bus:PrivateLimitedCompanyLtd 2024-02-12 2025-02-28 15485103 frs-bus:AbridgedAccounts 2024-02-12 2025-02-28 15485103 frs-bus:SmallEntities 2024-02-12 2025-02-28 15485103 frs-bus:AuditExempt-NoAccountantsReport 2024-02-12 2025-02-28 15485103 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-12 2025-02-28 15485103 frs-bus:Director1 2024-02-12 2025-02-28 15485103 frs-countries:EnglandWales 2024-02-12 2025-02-28
Registered number: 15485103
Howards Commercial Properties Ltd
Unaudited ABRIDGED Financial Statements
For the Period 12 February 2024 to 28 February 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Howards Commercial Properties Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3

Page 1
Howards Commercial Properties Ltd
Abridged Balance Sheet
As At 28 February 2025
Abridged Balance Sheet
Registered number: 15485103

| 28 February 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,000,579
|  |  | 1,000,579
CURRENT ASSETS
Debtors |  | 198,489 |
Cash at bank and in hand |  | 6,193 |
|  | 204,682 |
Creditors: Amounts Falling Due Within One Year |  | (822,175 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (617,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 383,086
Creditors: Amounts Falling Due After More Than One Year |  |  | (449,180 )
NET LIABILITIES |  |  | (66,094 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (66,194 )
SHAREHOLDERS' FUNDS |  |  | (66,094)

Page 1
Page 2
Howards Commercial Properties Ltd
Abridged Balance Sheet (continued)
As At 28 February 2025
For the period ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

S Howard Director
09/10/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Howards Commercial Properties Ltd
Notes to the Abridged Financial Statements
For the Period 12 February 2024 to 28 February 2025
Notes to the Abridged Financial Statements
1. General Information
Howards Commercial Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15485103 . The registered office is 20 Galloway Road, Drakelow, Burton-On-Trent, DE15 9UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. They will continue to financially support the company during this uncertain period.
2.3. Turnover
Turnover represents gross rental income from commercial investment properties.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0% on cost

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 12 February 2024 | -
Additions | 1,000,579
As at 28 February 2025 | 1,000,579
Net Book Value
As at 28 February 2025 | 1,000,579
As at 12 February 2024 | -

5. Secured Creditors
Included in creditors due within one year is an amount of £125,353 which is secured on assets of the company.
Included within creditors due in more than one year is an amount of £449,180 which is secured on assets of the company.
6. Share Capital

| 28 February 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

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