Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 6034409 Mr JACQUES DE LANGE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6034409 2022-12-31 6034409 2023-12-31 6034409 2023-01-01 2023-12-31 6034409 frs-core:CurrentFinancialInstruments 2023-12-31 6034409 frs-core:Non-currentFinancialInstruments 2023-12-31 6034409 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 6034409 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 6034409 frs-bus:Micro-entities 2023-01-01 2023-12-31 6034409 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 6034409 frs-bus:Director1 2023-01-01 2023-12-31 6034409 2021-12-31 6034409 2022-12-31 6034409 2022-01-01 2022-12-31 6034409 frs-core:CurrentFinancialInstruments 2022-12-31 6034409 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 6034409
HILMAN SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lesser & Co
Chartered Accountants & Business Advisors
147 Station Road
North Chingford
London
E4 6AG
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 6034409
2023 2022
£ £
Fixed assets 1,067 965
Current assets 58,121 50,617
Creditors: Amounts Falling Due Within One Year (48,143 ) (29,377 )
NET CURRENT ASSETS 9,978 21,240
TOTAL ASSETS LESS CURRENT LIABILITIES 11,045 22,205
Creditors: Amounts Falling After More Than One Year (9,096 ) (15,017 )
Accruals and deferred income (526 ) (1,066 )
NET ASSETS 1,423 6,122
CAPITAL AND RESERVES 1,423 6,122

Notes

1. General Information
HILMAN SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 6034409 . The registered office is 147 Station Road, North Chingford, London, E4 6AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 2023 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 JACQUES DE LANGE
Director
31/03/2024