Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 29 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15101596 Mr Harry Philipson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15101596 2024-08-31 15101596 2025-08-31 15101596 2024-09-01 2025-08-31 15101596 frs-core:CurrentFinancialInstruments 2025-08-31 15101596 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15101596 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15101596 frs-bus:Micro-entities 2024-09-01 2025-08-31 15101596 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15101596 frs-bus:Director1 2024-09-01 2025-08-31 15101596 frs-bus:Director1 2024-08-31 15101596 frs-bus:Director1 2025-08-31 15101596 2023-08-28 15101596 2024-08-31 15101596 2023-08-29 2024-08-31 15101596 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15101596
Hrayproperties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
CA3 0JG
Hrayproperties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15101596

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 853 | 1,333
Current assets |  | 4,668 | 1
Creditors: Amounts Falling Due Within One Year |  | (3,983 ) | (464 )
NET CURRENT ASSETS (LIABILITIES) |  | 685 | (463 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,538 | 870
Accruals and deferred income |  | (1,200 ) | (595 )
NET ASSETS |  | 338 | 275
CAPITAL AND RESERVES |  | 338 | 275

## Notes

1. General Information
Hrayproperties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15101596 . The registered office is 2 Longsowerby Road, CARLISLE, CA2 6EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Harry Philipson | - | 4,579 | - | - | 4,579

The above loan is unsecured, repayable on demand and interest has been charged at the official rate.
Page 0
Page 1
Hrayproperties Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Harry Philipson Director
21 April 2026