Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2024 5 December 2023 false true No description of principal activity 1 January 2025 31 March 2025 31 March 2025 15328584 Mr Charles Beech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15328584 2024-12-31 15328584 2025-03-31 15328584 2025-01-01 2025-03-31 15328584 frs-core:CurrentFinancialInstruments 2025-03-31 15328584 frs-core:Non-currentFinancialInstruments 2025-03-31 15328584 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 15328584 frs-bus:FilletedAccounts 2025-01-01 2025-03-31 15328584 frs-bus:Micro-entities 2025-01-01 2025-03-31 15328584 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-03-31 15328584 frs-bus:Director1 2025-01-01 2025-03-31 15328584 frs-bus:Director1 2024-12-31 15328584 frs-bus:Director1 2025-03-31 15328584 2023-12-04 15328584 2024-12-31 15328584 2023-12-05 2024-12-31 15328584 frs-core:CurrentFinancialInstruments 2024-12-31 15328584 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15328584
Hareli Properties Ltd
Unaudited Financial Statements
For the Period 1 January 2025 to 31 March 2025
March Consulting (East Anglia) Limited
Hareli Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15328584

| 31 March 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 833,678 | 833,678
Current assets |  | 17,237 | 19,628
Creditors: Amounts Falling Due Within One Year |  | - | (5,000 )
NET CURRENT ASSETS |  | 17,237 | 14,628
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 850,915 | 848,306
Creditors: Amounts Falling Due After More Than One Year |  | (887,847 ) | (877,847 )
Accruals and deferred income |  | (1,050 ) | (800 )
NET LIABILITIES |  | (37,982 ) | (30,341 )
CAPITAL AND RESERVES |  | (37,982 ) | (30,341 )

## Notes

1. General Information
Hareli Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15328584 . The registered office is 8 Tavistock Close, Potter Bar, EN6 5HP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Charles Beech | 5,584 | - | - | - | 5,584

The above loan is unsecured, interest free and repayable on demand.
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Hareli Properties Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period 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 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 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

Mr Charles Beech Director
01/09/2025