Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12284412 Mr Joseph Hills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12284412 2022-10-31 12284412 2023-10-31 12284412 2022-11-01 2023-10-31 12284412 frs-core:CurrentFinancialInstruments 2023-10-31 12284412 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12284412 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12284412 frs-bus:Micro-entities 2022-11-01 2023-10-31 12284412 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12284412 frs-bus:Director1 2022-11-01 2023-10-31 12284412 frs-bus:Director1 2022-10-31 12284412 frs-bus:Director1 2023-10-31 12284412 2021-10-31 12284412 2022-10-31 12284412 2021-11-01 2022-10-31 12284412 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12284412
Hills Brothers Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12284412
2023 2022
£ £
Fixed assets 211,000 211,000
Current assets 14,194 13,090
Prepayments and accrued income 374 277
Creditors: Amounts Falling Due Within One Year (253,414 ) (237,915 )
NET CURRENT LIABILITIES (238,846 ) (224,548 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,846 ) (13,548 )
Accruals and deferred income (960 ) (900 )
NET LIABILITIES (28,806 ) (14,448 )
CAPITAL AND RESERVES (28,806 ) (14,448 )

Notes

1. General Information
Hills Brothers Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12284412 . The registered office is Unit 3a, Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Joseph Hills 90,215 - - - 90,215
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Joseph Hills
Director
26/07/2024