Acorah Software Products - Accounts Production 16.6.920 false true false 25 May 2024 31 May 2025 31 May 2025 15741636 Sophie Leanne Hebden Roshan Jonathan McKeown Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15741636 2024-05-24 15741636 2025-05-31 15741636 2024-05-25 2025-05-31 15741636 frs-core:CurrentFinancialInstruments 2025-05-31 15741636 frs-core:Non-currentFinancialInstruments 2025-05-31 15741636 frs-core:FurnitureFittings 2025-05-31 15741636 frs-core:FurnitureFittings 2024-05-25 2025-05-31 15741636 frs-core:FurnitureFittings 2024-05-24 15741636 frs-core:ShareCapital 2025-05-31 15741636 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15741636 frs-bus:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15741636 frs-bus:FilletedAccounts 2024-05-25 2025-05-31 15741636 frs-bus:SmallEntities 2024-05-25 2025-05-31 15741636 frs-bus:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15741636 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-25 2025-05-31 15741636 frs-bus:Director1 2024-05-25 2025-05-31 15741636 frs-bus:Director2 2024-05-25 2025-05-31 15741636 frs-bus:CompanySecretary1 2024-05-25 2025-05-31 15741636 frs-countries:EnglandWales 2024-05-25 2025-05-31
Registered number: 15741636
Hebden McKeown Ltd
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15741636
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 772
Investment Properties 5 139,795
140,567
CURRENT ASSETS
Debtors 6 274
Cash at bank and in hand 161
435
Creditors: Amounts Falling Due Within One Year 7 (105,750 )
NET CURRENT ASSETS (LIABILITIES) (105,315 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,252
Creditors: Amounts Falling Due After More Than One Year 8 (49,000 )
NET LIABILITIES (13,748 )
CAPITAL AND RESERVES
Called up share capital 9 2
Profit and Loss Account (13,750 )
SHAREHOLDERS' FUNDS (13,748)
Page 1
Page 2
For the year ending 31 May 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 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
Sophie Leanne Hebden
Director
Roshan Jonathan McKeown
Director
10/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hebden McKeown Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15741636 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. 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 25% Straight Line
2.3. 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: NIL
-
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 25 May 2024 -
Additions 778
As at 31 May 2025 778
Depreciation
As at 25 May 2024 -
Provided during the period 6
As at 31 May 2025 6
Net Book Value
As at 31 May 2025 772
As at 25 May 2024 -
5. Investment Property
2025
£
Fair Value
As at 25 May 2024 -
Additions 139,795
As at 31 May 2025 139,795
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6. Debtors
2025
£
Due within one year
Prepayments and accrued income 274
7. Creditors: Amounts Falling Due Within One Year
2025
£
Directors' loan accounts 105,750
8. Creditors: Amounts Falling Due After More Than One Year
2025
£
Bank loans 49,000
9. Share Capital
2025
£
Allotted, Called up and fully paid 2
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