Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11797609 Mr Henry Powell Henry Powell true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11797609 2024-01-31 11797609 2025-01-31 11797609 2024-02-01 2025-01-31 11797609 frs-core:CurrentFinancialInstruments 2025-01-31 11797609 frs-core:Non-currentFinancialInstruments 2025-01-31 11797609 frs-core:FurnitureFittings 2025-01-31 11797609 frs-core:FurnitureFittings 2024-02-01 2025-01-31 11797609 frs-core:FurnitureFittings 2024-01-31 11797609 frs-core:ShareCapital 2025-01-31 11797609 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11797609 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11797609 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11797609 frs-bus:SmallEntities 2024-02-01 2025-01-31 11797609 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11797609 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11797609 1 2024-02-01 2025-01-31 11797609 frs-bus:Director1 2024-02-01 2025-01-31 11797609 frs-countries:EnglandWales 2024-02-01 2025-01-31 11797609 2023-01-31 11797609 2024-01-31 11797609 2023-02-01 2024-01-31 11797609 frs-core:CurrentFinancialInstruments 2024-01-31 11797609 frs-core:Non-currentFinancialInstruments 2024-01-31 11797609 frs-core:ShareCapital 2024-01-31 11797609 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11797609
Hgp Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Calculated Ltd
Hgp Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hgp Property Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11797609

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 58
Investment Properties | 5 |  | 575,000 |  | 575,000
|  |  | 575,000 |  | 575,058
CURRENT ASSETS
Debtors | 6 | 116 |  | 127 |
Cash at bank and in hand |  | 8,417 |  | 5,974 |
|  | 8,533 |  | 6,101 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,140 ) |  | (1,320 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,393 |  | 4,781
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 582,393 |  | 579,839
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (533,788 ) |  | (533,386 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (25,615 ) |  | (25,615 )
NET ASSETS |  |  | 22,990 |  | 20,838
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,890 |  | 20,738
SHAREHOLDERS' FUNDS |  |  | 22,990 |  | 20,838

Page 1
Page 2
Hgp Property Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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.
On behalf of the board

Mr Henry Powell Director
06/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hgp Property Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
Hgp Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11797609 . The registered office is Bucks Green Cottage Bucks Green, Bedingfield, Eye, IP23 7LL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Fixtures & Fittings | 20 % Per Annum

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 February 2024 | 349
Disposals | (349 )
As at 31 January 2025 | -
Depreciation
As at 1 February 2024 | 291
Disposals | (291 )
As at 31 January 2025 | -
Net Book Value
As at 31 January 2025 | -
As at 1 February 2024 | 58

Page 3
Page 4
Hgp Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 February 2024 and 31 January 2025 | 575,000

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 116 |  | 127

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,140 |  | 1,320

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 416,625 |  | 416,625
Directors loan account | 117,163 |  | 116,761
| 533,788 |  | 533,386

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
The Director has advanced £117,163 (2024:£116,761) to the company. This loan is interest free and and has no fixed terms of repayment.
11. Ultimate Controlling Party
The company's ultimate controlling party is Henry Powell by virtue of his ownership of 100% of the issued share capital in the company.
Page 4