Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12909419 Mr Sukhjit Heer Mrs Harinder Heer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12909419 2024-09-30 12909419 2025-09-30 12909419 2024-10-01 2025-09-30 12909419 frs-core:CurrentFinancialInstruments 2025-09-30 12909419 frs-core:Non-currentFinancialInstruments 2025-09-30 12909419 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12909419 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12909419 frs-bus:Micro-entities 2024-10-01 2025-09-30 12909419 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12909419 frs-bus:Director1 2024-10-01 2025-09-30 12909419 frs-bus:Director2 2024-10-01 2025-09-30 12909419 2023-09-30 12909419 2024-09-30 12909419 2023-10-01 2024-09-30 12909419 frs-core:CurrentFinancialInstruments 2024-09-30 12909419 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12909419
Heer Property Rental Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxStack Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Sukhjit Heer
Mrs Harinder Heer
Company Number 12909419
Registered Office 10 Portico Road
Littleover
Derby
DE23 3NJ
Accountants TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heer Property Rental Ltd for the year ended 30 September 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Heer Property Rental Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heer Property Rental Ltd and state those matters that we have agreed to state to the directors of Heer Property Rental Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Heer Property Rental Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heer Property Rental Ltd . You consider that Heer Property Rental Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heer Property Rental Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
14/09/2026
TaxStack Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 12909419
2025 2024
£ £
Fixed assets 271,713 271,713
Current assets 4,701 9,930
Prepayments and accrued income - 54
Creditors: Amounts Falling Due Within One Year (86,387 ) (86,081 )
NET CURRENT LIABILITIES (81,686 ) (76,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,027 195,616
Creditors: Amounts Falling Due After More Than One Year (195,032 ) (195,025 )
Accruals and deferred income - (441 )
NET (LIABILITIES)/ASSETS (5,005 ) 150
CAPITAL AND RESERVES (5,005 ) 150

Notes

1. General Information
Heer Property Rental Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12909419 . The registered office is 10 Portico Road, Littleover, Derby, DE23 3NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
Page 3
Page 4
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 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 Sukhjit Heer
Director
14/09/2026
Page 4