Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11002677 V Goldstein P Domb A Shafron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11002677 2024-10-31 11002677 2025-10-31 11002677 2024-11-01 2025-10-31 11002677 frs-core:CurrentFinancialInstruments 2025-10-31 11002677 frs-core:ShareCapital 2025-10-31 11002677 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11002677 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11002677 frs-bus:SmallEntities 2024-11-01 2025-10-31 11002677 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11002677 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11002677 frs-bus:Director1 2024-11-01 2025-10-31 11002677 frs-bus:Director2 2024-11-01 2025-10-31 11002677 frs-bus:Director3 2024-11-01 2025-10-31 11002677 frs-countries:EnglandWales 2024-11-01 2025-10-31 11002677 2023-10-31 11002677 2024-10-31 11002677 2023-11-01 2024-10-31 11002677 frs-core:CurrentFinancialInstruments 2024-10-31 11002677 frs-core:ShareCapital 2024-10-31
Registered number: 11002677
Hemel Properties Ltd
Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11002677
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
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 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.
The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:
V Goldstein
Director
23 July 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hemel Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11002677 . The registered office is 119 High Road, Loughton, Essex, IG10 4LT.
The presentation currency of the financial statements is the Pound Sterling (£).
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, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2