Acorah Software Products - Accounts Production 16.8.200 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 13974568 Mr Daniel Clift Mrs Helen Clift iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13974568 2024-03-31 13974568 2025-03-31 13974568 2024-04-01 2025-03-31 13974568 frs-core:CurrentFinancialInstruments 2025-03-31 13974568 frs-core:Non-currentFinancialInstruments 2025-03-31 13974568 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 13974568 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 13974568 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 13974568 frs-core:MotorVehicles 2025-03-31 13974568 frs-core:MotorVehicles 2024-04-01 2025-03-31 13974568 frs-core:MotorVehicles 2024-03-31 13974568 frs-core:ShareCapital 2025-03-31 13974568 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13974568 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13974568 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13974568 frs-bus:SmallEntities 2024-04-01 2025-03-31 13974568 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13974568 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13974568 frs-bus:Director1 2024-04-01 2025-03-31 13974568 frs-bus:Director2 2024-04-01 2025-03-31 13974568 frs-countries:EnglandWales 2024-04-01 2025-03-31 13974568 2023-03-31 13974568 2024-03-31 13974568 2023-04-01 2024-03-31 13974568 frs-core:CurrentFinancialInstruments 2024-03-31 13974568 frs-core:Non-currentFinancialInstruments 2024-03-31 13974568 frs-core:ShareCapital 2024-03-31 13974568 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 13974568
HD Clift Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Data Ltd
HD Clift Properties Ltd
Contents
Contents

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

Page 1
HD Clift Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13974568

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 370,482 |  | 381,020
|  |  | 370,482 |  | 381,020
CURRENT ASSETS
Cash at bank and in hand |  | 4,759 |  | 2,798 |
|  | 4,759 |  | 2,798 |
Creditors: Amounts Falling Due Within One Year | 5 | (116,951 ) |  | (157,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (112,192 ) |  | (154,678 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 258,290 |  | 226,342
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (281,234 ) |  | (240,540 )
NET LIABILITIES |  |  | (22,944 ) |  | (14,198 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (22,946 ) |  | (14,200 )
SHAREHOLDERS' FUNDS |  |  | (22,944) |  | (14,198)

Page 1
Page 2
HD Clift Properties Ltd
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 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 Daniel Clift Director
12th December 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
HD Clift Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
HD Clift Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13974568 . The registered office is 43 Ridgemount Avenue, Coulsdon, Surrey, CR5 3AR.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Investment Property
The company owns a property which is located at 246 Broadlands road Swaythling Southhampton (SO17 3AS), which is rented out to students on a short-term basis, typically aligned with academic terms.
The property is classified as an investment property in accordance with accounting standard FRS 102 Section 16, as it is held to earn rental income and for capital appreciation.
Valuation:
The property is stated at cost, and any depreciation/fair value changes are recognised in the financial statements as required by the applicable accounting framework.
Rental Income:
Rental income from the property is recognised on an accruals basis over the term of the tenancy agreements.
Expenses:
Expenses related to the property, including maintenance and utilities where applicable, are charged to the profit and loss account as incurred.
Taxation:
The rental income is subject to corporation tax in line with the company’s taxable profit.
2.4. 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:

Freehold | 0%
Motor Vehicles | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
HD Clift Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Motor Vehicles | Total
| £ | £ | £
Cost
As at 1 April 2024 | 338,866 | 56,205 | 395,071
As at 31 March 2025 | 338,866 | 56,205 | 395,071
Depreciation
As at 1 April 2024 | - | 14,051 | 14,051
Provided during the period | - | 10,538 | 10,538
As at 31 March 2025 | - | 24,589 | 24,589
Net Book Value
As at 31 March 2025 | 338,866 | 31,616 | 370,482
As at 1 April 2024 | 338,866 | 42,154 | 381,020

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Other creditors | 116,751 |  | 157,437
Taxation and social security | 199 |  | 39
| 116,951 |  | 157,476

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 240,540
Other loans | 281,234 |  | -
| 281,234 |  | 240,540

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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