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2023-03-31 13995517 dpl-frs:Item12 2022-03-22 2023-03-31 13995517 dpl-frs:Item12 2022-03-21 13995517 dpl-frs:Item12 2023-03-31 13995517 dpl-frs:CostSales dpl-frs:Item12 2022-03-22 2023-03-31 13995517 dpl-frs:CostSales dpl-frs:Item12 2022-03-21 13995517 dpl-frs:CostSales dpl-frs:Item12 2023-03-31 13995517 dpl-frs:DistributionCosts dpl-frs:Item12 2022-03-22 2023-03-31 13995517 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-03-22 2023-03-31 13995517 1 2022-03-22 2023-03-31 13995517 frs-countries:EnglandWales 2022-03-22 2023-03-31
Registered number: 13995517
Hillman It Services Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 30 September 2023
Balance Sheet
Registered number: 13995517
30 September 2023 31 March 2023
£ £
Fixed assets 1,328 1,328
Current assets 17,483 25,376
Prepayments and accrued income 48 151
Creditors: Amounts Falling Due Within One Year (3,593 ) (14,145 )
NET CURRENT ASSETS 13,938 11,382
TOTAL ASSETS LESS CURRENT LIABILITIES 15,266 12,710
NET ASSETS 15,266 12,710
CAPITAL AND RESERVES 15,266 12,710

Notes

1. General Information
Hillman It Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13995517 . The registered office is 20 Stanley Drive, Altrincham, Cheshire, WA15 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period ending 30 September 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 Peter Brailsford
Director
27/12/2023