Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03859427 Mrs Sukhwinder DHILLON Mr Rajpreet DHILLON Mr Harmeet DHILLON Mrs Sukwinder Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03859427 2024-10-31 03859427 2025-10-31 03859427 2024-11-01 2025-10-31 03859427 frs-core:CurrentFinancialInstruments 2025-10-31 03859427 frs-core:Non-currentFinancialInstruments 2025-10-31 03859427 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03859427 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03859427 frs-bus:Micro-entities 2024-11-01 2025-10-31 03859427 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03859427 frs-bus:Director1 2024-11-01 2025-10-31 03859427 frs-bus:Director2 2024-11-01 2025-10-31 03859427 frs-bus:Director3 2024-11-01 2025-10-31 03859427 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03859427 2023-10-31 03859427 2024-10-31 03859427 2023-11-01 2024-10-31 03859427 frs-core:CurrentFinancialInstruments 2024-10-31 03859427 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 03859427
Hartmead Properties Limited
Financial Statements
For The Year Ended 31 October 2025
Hartmead Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03859427

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,330,235 | 1,330,235
Current assets |  | 753,599 | 582,889
Creditors: Amounts Falling Due Within One Year |  | (271,763 ) | (228,622 )
NET CURRENT ASSETS |  | 481,836 | 354,267
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,812,071 | 1,684,502
Creditors: Amounts Falling Due After More Than One Year |  | (988,520 ) | (1,001,189 )
Accruals and deferred income |  | (2,340 ) | (2,340 )
NET ASSETS |  | 821,211 | 680,973
CAPITAL AND RESERVES |  | 821,211 | 680,973

## Notes

1. General Information
Hartmead Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03859427 . The registered office is 1 Waye Avenue, Hounslow, Middlesex, TW5 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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Hartmead Properties Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 Harmeet DHILLON Director
03/07/2026