Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 SC500290 Mrs Jacqueline Hillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500290 2021-03-31 SC500290 2022-03-31 SC500290 2021-04-01 2022-03-31 SC500290 frs-core:CurrentFinancialInstruments 2022-03-31 SC500290 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC500290 frs-core:Non-currentFinancialInstruments 2022-03-31 SC500290 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 SC500290 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 SC500290 frs-core:CurrentFinancialInstruments 2022-03-31 SC500290 frs-core:AfterOneYear 2021-04-01 2022-03-31 SC500290 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 SC500290 frs-core:BetweenOneFiveYears 2022-03-31 SC500290 frs-core:ComputerEquipment 2022-03-31 SC500290 frs-core:ComputerEquipment 2021-04-01 2022-03-31 SC500290 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Registered number: SC500290
Jacqueline Hillan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
The Hansen Company

28 Field Road
Busby
Glasgow
G76 8SE
Company Information
Director Mrs Jacqueline Hillan
Company Number SC500290
Registered Office 5 Darley Place
Troon
Scotland
KA10 6JQ
Accountants The Hansen Company
28 Field Road
Busby
Glasgow
G76 8SE
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Jacqueline Hillan Limited For The Year Ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jacqueline Hillan Limited For The Year Ended 31 March 2022 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.

This report is made solely to the director of Jacqueline Hillan Limited , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jacqueline Hillan Limited and state those matters that we have agreed to state to the director of Jacqueline Hillan Limited , as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jacqueline Hillan Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Jacqueline Hillan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jacqueline Hillan Limited . You consider that Jacqueline Hillan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jacqueline Hillan Limited . 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 financial statements.
Signed
05/09/2022
The Hansen Company
28 Field Road
Busby
Glasgow
G76 8SE
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Balance Sheet
Registered number: SC500290
2022 2021
£ £
Current assets 175,814 110,038
Creditors: Amounts Falling Due Within One Year (29,437 ) (20,310 )
NET CURRENT ASSETS 146,377 89,728
TOTAL ASSETS LESS CURRENT LIABILITIES 146,377 89,728
Accruals and deferred income (1,883 ) (1,776 )
NET ASSETS 144,494 87,952
CAPITAL AND RESERVES 144,494 87,952
Notes
1. Average Number of Employees
2022 2021
Average number of employees, including directors, during the year was 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2021 Amounts advanced Amounts repaid Amounts written off As at 31 March 2022
£ £ £ £ £
Mrs Jacqueline Hillan 103,882 137,630 39,601 - 201,910
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Jacqueline Hillan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC500290 . The registered office is 5 Darley Place, Troon, Scotland, KA10 6JQ.
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For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Mrs Jacqueline Hillan
Director
05/09/2022
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