Acorah Software Products - Accounts Production 19.2.450 true true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 15721294 Mr T Fishburn true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15721294 2025-05-31 15721294 2026-05-31 15721294 2025-06-01 2026-05-31 15721294 frs-core:ShareCapital 2026-05-31 15721294 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15721294 frs-bus:AbridgedAccounts 2025-06-01 2026-05-31 15721294 frs-bus:SmallEntities 2025-06-01 2026-05-31 15721294 frs-bus:EntityHasNeverTraded 2025-06-01 2026-05-31 15721294 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15721294 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 15721294 1 2025-06-01 2026-05-31 15721294 frs-bus:Director1 2025-06-01 2026-05-31 15721294 frs-countries:EnglandWales 2025-06-01 2026-05-31 15721294 2024-05-31 15721294 2025-05-31 15721294 2024-06-01 2025-05-31 15721294 frs-core:ShareCapital 2025-05-31
Registered number: 15721294
Hull 4 Heroes Veterans Village Operations Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2026
360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG
Hull 4 Heroes Veterans Village Operations Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
Hull 4 Heroes Veterans Village Operations Limited
Company Information
For The Year Ended 31 May 2026
Company Information

Director | Mr T Fishburn
Company Number | 15721294
Registered Office | F27 Upper Deck, Princes Quay
| Hull
| HU1 2PQ
Accountants | 360 Accountants Limited
| 19 Albion Street
| Hull
| East Yorkshire
| HU1 3TG

Page 1
Page 2
Hull 4 Heroes Veterans Village Operations Limited
Abridged Balance Sheet
As At 31 May 2026
Abridged Balance Sheet
Registered number: 15721294

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr T Fishburn Director
17th June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Hull 4 Heroes Veterans Village Operations Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 May 2026
Notes to the Abridged Financial Statements
1. General Information
Hull 4 Heroes Veterans Village Operations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721294 . The registered office is F27 Upper Deck, Princes Quay, Hull, HU1 2PQ.
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 (2025: 1)
1 1
4. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

5. Ultimate Controlling Party
The company's ultimate controlling party is Mr T Fishburn by virtue of his ownership of 100% of the issued share capital in the company.
Page 3