Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11666462 Mrs Georgina Walsh Mr Daniel Walsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11666462 2024-03-31 11666462 2025-03-31 11666462 2024-04-01 2025-03-31 11666462 frs-core:CurrentFinancialInstruments 2025-03-31 11666462 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11666462 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11666462 frs-bus:Micro-entities 2024-04-01 2025-03-31 11666462 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11666462 frs-bus:Director1 2024-04-01 2025-03-31 11666462 frs-bus:Director1 2024-03-31 11666462 frs-bus:Director1 2025-03-31 11666462 frs-bus:Director2 2024-04-01 2025-03-31 11666462 2023-03-31 11666462 2024-03-31 11666462 2023-04-01 2024-03-31 11666462 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11666462
HG2 Properties (Yorkshire) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HG2 Properties (Yorkshire) Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11666462

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,021 | 2,010
Creditors: Amounts Falling Due Within One Year |  | (10,575 ) | 1
NET CURRENT ASSETS (LIABILITIES) |  | (2,554 ) | 2,011
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,554 ) | 2,011
Accruals and deferred income |  | 200 | (1,475 )
NET (LIABILITIES)/ASSETS |  | (2,354 ) | 536
CAPITAL AND RESERVES |  | (2,354 ) | 536

## Notes

1. General Information
HG2 Properties (Yorkshire) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11666462 . The registered office is 3 Sceptre House, Hornbeam Square North, Hornbeam Park, Harrogate, North Yorkshire, HG2 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Georgina Walsh | 1,331 | - | 1,331 | - | -

The above loan is unsecured, interest free and repayable on demand.
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HG2 Properties (Yorkshire) Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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

Mrs Georgina Walsh Director
06/11/2025