Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13189541 Mr Matthew Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189541 2023-02-28 13189541 2024-02-28 13189541 2023-03-01 2024-02-28 13189541 frs-core:CurrentFinancialInstruments 2024-02-28 13189541 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13189541 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13189541 frs-bus:Micro-entities 2023-03-01 2024-02-28 13189541 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13189541 frs-bus:Director1 2023-03-01 2024-02-28 13189541 frs-bus:Director1 2023-02-28 13189541 frs-bus:Director1 2024-02-28 13189541 2022-02-28 13189541 2023-02-28 13189541 2022-03-01 2023-02-28 13189541 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13189541
M Hilton Consultancy Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 13189541
2024 2023
£ £
Fixed assets 1,261 856
Current assets 207,097 125,703
Prepayments and accrued income 270 336
Creditors: Amounts Falling Due Within One Year (60,738 ) (35,077 )
NET CURRENT ASSETS 146,629 90,962
TOTAL ASSETS LESS CURRENT LIABILITIES 147,890 91,818
NET ASSETS 147,890 91,818
CAPITAL AND RESERVES 147,890 91,818

Notes

1. General Information
M Hilton Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13189541 . The registered office is 30 Cromer Street, Tonbridge, Kent, TN9 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Matthew Hilton 19,132 67,618 - - 86,750
The loan is repayable on demand and interest is charged on the outstanding balance at HMRC approved rate.
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For the year ending 28 February 2024 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 his 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 Matthew Hilton
Director
02/04/2024