Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 February 2022 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12392608 Mr Stuart Dyson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392608 2022-07-31 12392608 2023-07-31 12392608 2022-08-01 2023-07-31 12392608 frs-core:CurrentFinancialInstruments 2023-07-31 12392608 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12392608 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12392608 frs-bus:Micro-entities 2022-08-01 2023-07-31 12392608 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12392608 frs-bus:Director1 2022-08-01 2023-07-31 12392608 2022-01-31 12392608 2022-07-31 12392608 2022-02-01 2022-07-31 12392608 frs-core:CurrentFinancialInstruments 2022-07-31
Hilltop Performance Van Leasing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12392608
31 July 2023 31 July 2022
£ £
Fixed assets 48,430 55,349
Current assets 2,880 3,806
Creditors: Amounts Falling Due Within One Year (28,216 ) (50,619 )
NET CURRENT LIABILITIES (25,336 ) (46,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,094 8,536
Accruals and deferred income (600 ) (600 )
NET ASSETS 22,494 7,936
CAPITAL AND RESERVES 22,494 7,936

Notes

1. General Information
Hilltop Performance Van Leasing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12392608 . The registered office is Hilltop Cottage 43 Durham Road, Coatham Mundeville, Darlington, County Durham., DL1 3NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 July 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 Stuart Dyson
Director
31/07/2024