Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10392256 Mrs M Birchill Mrs C Roach Mr J W Roach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10392256 2024-09-30 10392256 2025-09-30 10392256 2024-10-01 2025-09-30 10392256 frs-core:CurrentFinancialInstruments 2025-09-30 10392256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 10392256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-01 2025-09-30 10392256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 10392256 frs-core:ShareCapital 2025-09-30 10392256 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10392256 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10392256 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10392256 frs-bus:SmallEntities 2024-10-01 2025-09-30 10392256 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10392256 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10392256 frs-bus:OrdinaryShareClass2 2024-10-01 2025-09-30 10392256 frs-bus:OrdinaryShareClass2 2025-09-30 10392256 frs-bus:OrdinaryShareClass3 2024-10-01 2025-09-30 10392256 frs-bus:OrdinaryShareClass3 2025-09-30 10392256 frs-bus:OrdinaryShareClass4 2024-10-01 2025-09-30 10392256 frs-bus:OrdinaryShareClass4 2025-09-30 10392256 frs-core:UnlistedNon-exchangeTraded 2025-09-30 10392256 frs-core:UnlistedNon-exchangeTraded 2024-09-30 10392256 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-09-30 10392256 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-09-30 10392256 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-09-30 10392256 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-09-30 10392256 frs-bus:Director1 2024-10-01 2025-09-30 10392256 frs-bus:Director2 2024-10-01 2025-09-30 10392256 frs-bus:Director3 2024-10-01 2025-09-30 10392256 frs-countries:EnglandWales 2024-10-01 2025-09-30 10392256 2023-09-30 10392256 2024-09-30 10392256 2023-10-01 2024-09-30 10392256 frs-core:CurrentFinancialInstruments 2024-09-30 10392256 frs-core:ShareCapital 2024-09-30 10392256 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 10392256 frs-bus:OrdinaryShareClass2 2023-10-01 2024-09-30 10392256 frs-bus:OrdinaryShareClass3 2023-10-01 2024-09-30 10392256 frs-bus:OrdinaryShareClass4 2023-10-01 2024-09-30
Registered number: 10392256
Hopwood Court Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Hopwood Court Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hopwood Court Holdings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10392256

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 433,420 |  | 428,670
Investments | 5 |  | 100 |  | 100
|  |  | 433,520 |  | 428,770
Creditors: Amounts Falling Due Within One Year | 6 | (75,408 ) |  | (117,031 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (75,408 ) |  | (117,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 358,112 |  | 311,739
NET ASSETS |  |  | 358,112 |  | 311,739
CAPITAL AND RESERVES
Called up share capital | 7 |  | 150 |  | 150
Profit and Loss Account |  |  | 357,962 |  | 311,589
SHAREHOLDERS' FUNDS |  |  | 358,112 |  | 311,739

Page 1
Page 2
Hopwood Court Holdings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year 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

Mrs M Birchill Director | Mrs C Roach Director | Mr J W Roach Director
30 April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hopwood Court Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Hopwood Court Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10392256 . The registered office is Hopwood Court Birmingham Road, Alvechurch, Birmingham, West Midlands, B48 7AQ.
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. 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:

Freehold | No depreciation

Freehold land and buildings are not depreciated, as in the opinion of the driectors, its market value is in excess of its net book value. This departure from generally accepted accounting principles is necessary in order to show a true and fair view of the state of the company's affairs.
2.3. Accounting covention
The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to
prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small
group. The financial statements present information about the company as an individual entity and not about
its group.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 October 2024 | 428,670
Additions | 4,750
As at 30 September 2025 | 433,420
Net Book Value
As at 30 September 2025 | 433,420
As at 1 October 2024 | 428,670

Page 3
Page 4
Hopwood Court Holdings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | 100
As at 30 September 2025 | 100
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 100
As at 1 October 2024 | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 25,997 |  | 46,374
Other creditors | 49,411 |  | 70,657
| 75,408 |  | 117,031

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
50 Ordinary A shares of £ 1.00 each | 50 |  | 50
50 Ordinary B shares of £ 1.00 each | 50 |  | 50
50 Ordinary C shares of £ 1.00 each | 50 |  | 50
| 150 |  | 150

8. Directors Advances, Credits and Guarantees
During the year, the directors provided an interest-free loan to the company. At the balance sheet date, the total amount owed to the directors was £49,411 (2024: £70,657). The loan is repayable on demand.
9. Related Party Transactions
During the year, the company had outstanding loans due to Hopwood Court Retirement Home Ltd (subsidiary company) of £25,997 (2024: £46,373).
The company received dividends of £81,213 (2024: £37,520) from Hopwood Court Retirement Home Ltd (subsidiary company).
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