Acorah Software Products - Accounts Production 19.2.450 false true 26 June 2022 27 June 2021 false 27 June 2022 26 June 2023 26 June 2023 NI642167 C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI642167 2022-06-26 NI642167 2023-06-26 NI642167 2022-06-27 2023-06-26 NI642167 frs-core:ShareCapital 2023-06-26 NI642167 frs-core:RetainedEarningsAccumulatedLosses 2023-06-26 NI642167 frs-bus:PrivateLimitedCompanyLtd 2022-06-27 2023-06-26 NI642167 frs-bus:FilletedAccounts 2022-06-27 2023-06-26 NI642167 frs-bus:SmallEntities 2022-06-27 2023-06-26 NI642167 frs-bus:AuditExempt-NoAccountantsReport 2022-06-27 2023-06-26 NI642167 frs-bus:SmallCompaniesRegimeForAccounts 2022-06-27 2023-06-26 NI642167 frs-bus:Director1 2022-06-27 2023-06-26 NI642167 frs-countries:EnglandWales 2022-06-27 2023-06-26 NI642167 2021-06-26 NI642167 2022-06-26 NI642167 2021-06-27 2022-06-26 NI642167 frs-core:ShareCapital 2022-06-26 NI642167 frs-core:RetainedEarningsAccumulatedLosses 2022-06-26
Registered number: NI642167
Propiteer Hiex Limited
Unaudited Financial Statements
For The Year Ended 26 June 2023
Propiteer Hiex Limited
Contents
Contents

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

Page 1
Propiteer Hiex Limited
Balance Sheet
As At 26 June 2023
Balance Sheet
Registered number: NI642167

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 70 |  | 70 |
|  | 70 |  | 70 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,013 ) |  | (564 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (943 ) |  | (494 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (943 ) |  | (494 )
NET LIABILITIES |  |  | (943 ) |  | (494 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,043 ) |  | (594 )
SHAREHOLDERS' FUNDS |  |  | (943) |  | (494)

For the year ending 26 June 2023 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

C Sandy Director
3 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Propiteer Hiex Limited
Notes to the Financial Statements
For The Year Ended 26 June 2023
Notes to the Financial Statements
1. General Information
Propiteer Hiex Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI642167 . The registered office is 43 Waring Street, Belfast, Northern Ireland, BT1 2DY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 70 |  | 70

5. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,013 |  | 564

6. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2