Acorah Software Products - Accounts Production 19.2.450 false true false 6 September 2024 30 September 2025 30 September 2025 15940022 Mr Harpreet Sawhney Mrs Ravneet Sawhney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15940022 2024-09-05 15940022 2025-09-30 15940022 2024-09-06 2025-09-30 15940022 frs-core:CurrentFinancialInstruments 2025-09-30 15940022 frs-core:FurnitureFittings 2025-09-30 15940022 frs-core:FurnitureFittings 2024-09-06 2025-09-30 15940022 frs-core:FurnitureFittings 2024-09-05 15940022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-09-30 15940022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-06 2025-09-30 15940022 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-05 15940022 frs-core:ShareCapital 2025-09-30 15940022 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15940022 frs-bus:PrivateLimitedCompanyLtd 2024-09-06 2025-09-30 15940022 frs-bus:FilletedAccounts 2024-09-06 2025-09-30 15940022 frs-bus:SmallEntities 2024-09-06 2025-09-30 15940022 frs-bus:AuditExempt-NoAccountantsReport 2024-09-06 2025-09-30 15940022 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-06 2025-09-30 15940022 frs-bus:Director1 2024-09-06 2025-09-30 15940022 frs-bus:Director1 2024-09-05 15940022 frs-bus:Director1 2025-09-30 15940022 frs-bus:Director2 2024-09-06 2025-09-30 15940022 frs-countries:EnglandWales 2024-09-06 2025-09-30
Registered number: 15940022
H Prestige Estates Limited
Unaudited Financial Statements
For the Period 6 September 2024 to 30 September 2025
H Prestige Estates Limited
Contents
Contents

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

Page 1
H Prestige Estates Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15940022

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 16,323
|  |  | 16,323
CURRENT ASSETS
Debtors | 5 | 46,048 |
Cash at bank and in hand |  | 5,584 |
|  | 51,632 |
Creditors: Amounts Falling Due Within One Year | 6 | (103,568 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (51,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (35,613 )
NET LIABILITIES |  |  | (35,613 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (35,713 )
SHAREHOLDERS' FUNDS |  |  | (35,613)

For the period ending 30 September 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 Harpreet Sawhney Director
01/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
H Prestige Estates Limited
Notes to the Financial Statements
For the Period 6 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
H Prestige Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15940022 . The registered office is 1 Agincourt Villas Uxbridge Road, Hillingdon, Middlesex, UB10 0NX.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Leasehold | Not Provided
Fixtures & Fittings | 20% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 6 September 2024 | 4,496 | - | 4,496
Additions | - | 14,784 | 14,784
As at 30 September 2025 | 4,496 | 14,784 | 19,280
Depreciation
As at 6 September 2024 | - | - | -
Provided during the period | - | 2,957 | 2,957
As at 30 September 2025 | - | 2,957 | 2,957

...CONTINUED
Page 2
Page 3
H Prestige Estates Limited
Notes to the Financial Statements (continued)
For the Period 6 September 2024 to 30 September 2025

Net Book Value
As at 30 September 2025 | 4,496 | 11,827 | 16,323
As at 6 September 2024 | 4,496 | - | 4,496

5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Trade debtors | 20,225
Other debtors | 25,823
| 46,048

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 226
Other creditors | 103,342
| 103,568

7. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 6 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Harpreet Sawhney | - | 99,448 | - | - | 99,448

The above loan is unsecured, interest free and repayable on demand.
Page 3