Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11777235 H L Shah T M Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11777235 2023-12-31 11777235 2024-12-31 11777235 2024-01-01 2024-12-31 11777235 frs-core:CurrentFinancialInstruments 2024-12-31 11777235 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11777235 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11777235 frs-bus:Micro-entities 2024-01-01 2024-12-31 11777235 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11777235 frs-bus:Director1 2024-01-01 2024-12-31 11777235 frs-bus:Director2 2024-01-01 2024-12-31 11777235 2022-12-31 11777235 2023-12-31 11777235 2023-01-01 2023-12-31 11777235 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11777235
Hillingdon Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors H L Shah
T M Shah
Company Number 11777235
Registered Office 76 Canterbury Road
Croydon
Surrey
CR0 3HA
Accountants Affinity Associates (Flemmings) Limited
Accountants and Tax Advisors
76 Canterbury Road
Croydon
Surrey
CR0 3HA
Page 1
Page 2
Balance Sheet
Registered number: 11777235
2024 2023
£ £
Fixed assets 8,700,000 8,700,000
Current assets 11,302,189 11,276,474
Creditors: Amounts Falling Due Within One Year (31,063,095 ) (30,974,534 )
NET CURRENT LIABILITIES (19,760,906 ) (19,698,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,060,906 ) (10,998,060 )
Accruals and deferred income (417,349 ) (416,349 )
NET LIABILITIES (11,478,255 ) (11,414,409 )
CAPITAL AND RESERVES (11,478,255 ) (11,414,409 )

Notes

1. General Information
Hillingdon Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11777235 . The registered office is 76 Canterbury Road, Croydon, Surrey, CR0 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Going concern
The directors of the company are at an advanced stage of realising the value of the assets it holds, through a wind-down of its subsidiary. The subsidiary is in the final stage of selling the main asset it holds which is its property which exchanged contracts on 30 April 2025 with completion expected shortly.
The company’s subsidiary has provided the company’s creditors with security over the property asset the subsidiary owns. Litigation has been ongoing on the charges granted over the assets owned by the subsidiary, however, terms to settle that dispute have been agreed. Upon the subsidiary's property disposal and following the payment of the settlement sum for the legal dispute and all other legal & professional costs, the company's creditors will be paid. The secured creditors of the company are aware of the company’s position, and they are aware that the company’s assets when realised may not be sufficient to pay its secured liabilities in full.
Accordingly, the company's accounts have been prepared on a going concern basis.
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For the year ending 31 December 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 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
H L Shah
Director
31 December 2025
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