Acorah Software Products - Accounts Production 16.5.460 false true false 24 January 2024 30 November 2024 30 November 2024 15439378 Mr Anthony Posgate Mr Lee Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15439378 2024-01-23 15439378 2024-11-30 15439378 2024-01-24 2024-11-30 15439378 frs-core:Non-currentFinancialInstruments 2024-11-30 15439378 frs-core:ShareCapital 2024-11-30 15439378 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15439378 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2024-11-30 15439378 frs-bus:FilletedAccounts 2024-01-24 2024-11-30 15439378 frs-bus:SmallEntities 2024-01-24 2024-11-30 15439378 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2024-11-30 15439378 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2024-11-30 15439378 frs-bus:Director1 2024-01-24 2024-11-30 15439378 frs-bus:Director2 2024-01-24 2024-11-30 15439378 frs-countries:EnglandWales 2024-01-24 2024-11-30
Registered number: 15439378
Home Design Properties Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 30 November 2024
Home Design Properties Ltd
Contents
Contents

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

Page 1
Home Design Properties Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 15439378

| 30 November 2024
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 126,629
|  |  | 126,629
CURRENT ASSETS
Debtors | 5 | 1,204 |
Cash at bank and in hand |  | 13,113 |
|  | 14,317 |
Creditors: Amounts Falling Due Within One Year | 6 | (15,466 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 125,480
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (136,520 )
NET LIABILITIES |  |  | (11,040 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200
Profit and Loss Account |  |  | (11,240 )
SHAREHOLDERS' FUNDS |  |  | (11,040)

Page 1
Page 2
Home Design Properties Ltd
Balance Sheet (continued)
As At 30 November 2024
For the period ending 30 November 2024 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 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 Lee Kelly Director
23/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Home Design Properties Ltd
Notes to the Financial Statements
For the Period 24 January 2024 to 30 November 2024
Notes to the Financial Statements
1. General Information
Home Design Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15439378 . The registered office is Lyons Business Centre, The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne & Wear, DH5 9PF.
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. 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 period was: 2
2
4. Investment Property

| 30 November 2024
--- | ---
| £
Fair Value
As at 24 January 2024 | -
Additions | 126,629
As at 30 November 2024 | 126,629

5. Debtors

| 30 November 2024
--- | ---
| £
Due within one year
Other debtors | 1,204

6. Creditors: Amounts Falling Due Within One Year

| 30 November 2024
--- | ---
| £
Other creditors | 15,466

Page 3
Page 4
Home Design Properties Ltd
Notes to the Financial Statements (continued)
For the Period 24 January 2024 to 30 November 2024
7. Creditors: Amounts Falling Due After More Than One Year

| 30 November 2024
--- | ---
| £
Bank loans | 60,070
Other loans | 45,000
Amounts owed to participating interests | 31,450
| 136,520

8. Share Capital

| 30 November 2024
--- | ---
| £
Allotted, Called up and fully paid | 200

Page 4