Acorah Software Products - Accounts Production 16.4.675 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC298439 Mr Balraj Burmy Mr Bhubinder Burmy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC298439 2024-03-31 SC298439 2025-03-31 SC298439 2024-04-01 2025-03-31 SC298439 frs-core:ShareCapital 2025-03-31 SC298439 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC298439 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC298439 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC298439 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC298439 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 SC298439 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC298439 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC298439 frs-bus:Director1 2024-04-01 2025-03-31 SC298439 frs-bus:Director2 2024-04-01 2025-03-31 SC298439 frs-countries:Scotland 2024-04-01 2025-03-31 SC298439 2023-03-31 SC298439 2024-03-31 SC298439 2023-04-01 2024-03-31 SC298439 frs-core:ShareCapital 2024-03-31 SC298439 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC298439
HBA Properties Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
HBA Properties Ltd
Contents
Contents

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

Page 1
HBA Properties Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: SC298439

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 44,713 |  | 44,713 |
|  | 44,713 |  | 44,713 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,857 ) |  | (43,857 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 856 |  | 856
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 856 |  | 856
NET ASSETS |  |  | 856 |  | 856
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (144 ) |  | (144 )
SHAREHOLDERS' FUNDS |  |  | 856 |  | 856

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Balraj Burmy Director
08/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HBA Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
HBA Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC298439 . The registered office is 188 Southbrae Drive, Glasgow, G13 1TX.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 44,713 |  | 44,713

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 43,857 |  | 43,857

Included within other creditors is an amount of £44,713 which represents a director's loan account owed by the company.
The loan is interest-free and repayable on demand.
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 2