Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 14458048 Mr Thomas Terence Joseph Blackman Mr Samuel Carmichael Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14458048 2024-11-30 14458048 2025-11-30 14458048 2024-12-01 2025-11-30 14458048 frs-core:CurrentFinancialInstruments 2025-11-30 14458048 frs-core:Non-currentFinancialInstruments 2025-11-30 14458048 frs-core:InvestmentPropertyIncludedWithinPPE 2025-11-30 14458048 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-01 2025-11-30 14458048 frs-core:InvestmentPropertyIncludedWithinPPE 2024-11-30 14458048 frs-core:PlantMachinery 2025-11-30 14458048 frs-core:PlantMachinery 2024-12-01 2025-11-30 14458048 frs-core:PlantMachinery 2024-11-30 14458048 frs-core:ShareCapital 2025-11-30 14458048 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 14458048 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14458048 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14458048 frs-bus:SmallEntities 2024-12-01 2025-11-30 14458048 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14458048 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 14458048 frs-bus:Director1 2024-12-01 2025-11-30 14458048 frs-bus:Director2 2024-12-01 2025-11-30 14458048 frs-countries:EnglandWales 2024-12-01 2025-11-30 14458048 2023-11-30 14458048 2024-11-30 14458048 2023-12-01 2024-11-30 14458048 frs-core:CurrentFinancialInstruments 2024-11-30 14458048 frs-core:Non-currentFinancialInstruments 2024-11-30 14458048 frs-core:ShareCapital 2024-11-30 14458048 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 14458048
Derby Properties HMO Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
AWR Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14458048
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 625,207 1,040,000
625,207 1,040,000
CURRENT ASSETS
Debtors 5 2,359 987
Cash at bank and in hand 12,569 27,763
14,928 28,750
Creditors: Amounts Falling Due Within One Year 6 (66,503 ) (248,480 )
NET CURRENT ASSETS (LIABILITIES) (51,575 ) (219,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES 573,632 820,270
Creditors: Amounts Falling Due After More Than One Year 7 (391,297 ) (552,084 )
NET ASSETS 182,335 268,186
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 182,235 268,086
SHAREHOLDERS' FUNDS 182,335 268,186
Page 1
Page 2
For the year ending 30 November 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
Mr Samuel Carmichael Wheeler
Director
09/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Derby Properties HMO Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14458048 . The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 2 % Straight line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Investment Properties Plant & Machinery Total
£ £ £
Cost or Valuation
As at 1 December 2024 1,040,000 - 1,040,000
Additions 57,279 242 57,521
Disposals (430,886 ) - (430,886 )
Revaluation (41,393 ) - (41,393 )
As at 30 November 2025 625,000 242 625,242
Depreciation
As at 1 December 2024 - - -
Provided during the period - 35 35
As at 30 November 2025 - 35 35
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 November 2025 625,000 207 625,207
As at 1 December 2024 1,040,000 - 1,040,000
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 2,359 987
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other loans - 114,119
Other creditors 66,504 134,361
66,503 248,480
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 391,297 552,084
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4