Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 12390839 Mr Stephen Hooley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12390839 2025-01-31 12390839 2026-01-31 12390839 2025-02-01 2026-01-31 12390839 frs-core:CurrentFinancialInstruments 2026-01-31 12390839 frs-core:Non-currentFinancialInstruments 2026-01-31 12390839 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12390839 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12390839 frs-bus:Micro-entities 2025-02-01 2026-01-31 12390839 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12390839 frs-bus:Director1 2025-02-01 2026-01-31 12390839 2024-01-31 12390839 2025-01-31 12390839 2024-02-01 2025-01-31 12390839 frs-core:CurrentFinancialInstruments 2025-01-31 12390839 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 12390839
Hooley Properties Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Charlesworth Accountants
Hooley Properties Limited
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Hooley Properties Limited for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hooley Properties Limited for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Hooley Properties Limited , as a body, in accordance with the terms of our engagement letter dated 31 December 2019. Our work has been undertaken solely to prepare for your approval the accounts of Hooley Properties Limited and state those matters that we have agreed to state to the director of Hooley Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hooley Properties Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Hooley Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hooley Properties Limited . You consider that Hooley Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hooley Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Charlesworth Accountants
24/02/2026

Charlesworth Accountants
1 Taxal View
Fernilee
Whaley Bridge
High Peak
SK23 7HD
Page 1
Hooley Properties Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12390839

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 192,342 | 195,147
Current assets |  | 5,238 | 1,432
Prepayments and accrued income |  | 205 | 177
Creditors: Amounts Falling Due Within One Year |  | (55,940 ) | (55,491 )
NET CURRENT LIABILITIES |  | (50,497 ) | (53,882 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 141,845 | 141,265
Creditors: Amounts Falling Due After More Than One Year |  | (142,990 ) | (142,999 )
Accruals and deferred income |  | (780 ) | (780 )
NET LIABILITIES |  | (1,925 ) | (2,514 )
CAPITAL AND RESERVES |  | (1,925 ) | (2,514 )

## Notes

1. General Information
Hooley Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12390839 . The registered office is 5 Botany Mews, Lower Macclesfield Road, Whaley Bridge, High Peak, SK23 7GE.
Guarantees and Other Financial Commitments
As security for the £143k mortgage, there is a fixed charge over the property held in fixed assets, in favour of Hinkley and Rugby Building Society. It also restricts the company creating security with a higher ranking charge over this asset.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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 Stephen Hooley Director
24/02/2026