Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 31 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 10433257 Mr. Lajos Maurovich Horvat iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10433257 2022-10-31 10433257 2023-10-31 10433257 2022-11-01 2023-10-31 10433257 frs-core:CurrentFinancialInstruments 2023-10-31 10433257 frs-core:Non-currentFinancialInstruments 2023-10-31 10433257 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 10433257 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 10433257 frs-bus:Micro-entities 2022-11-01 2023-10-31 10433257 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 10433257 frs-bus:Director1 2022-11-01 2023-10-31 10433257 2021-10-30 10433257 2022-10-31 10433257 2021-10-31 2022-10-31 10433257 frs-core:CurrentFinancialInstruments 2022-10-31 10433257 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 10433257
Hilverdon Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 10433257
2023 2022
£ £
Fixed assets 200,955 175,847
Current assets 57,929 47,390
Creditors: Amounts Falling Due Within One Year (123,368 ) (73,185 )
NET CURRENT LIABILITIES (65,439 ) (25,795 )
TOTAL ASSETS LESS CURRENT LIABILITIES 135,516 150,052
Creditors: Amounts Falling After More Than One Year (23,770 ) (33,164 )
Accruals and deferred income (1,523 ) (2,878 )
NET ASSETS 110,223 114,010
CAPITAL AND RESERVES 110,223 114,010

Notes

1. General Information
Hilverdon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10433257 . The registered office is 25 Hill Crescent, Harrow, Middlesex, HA1 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
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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. Lajos Maurovich Horvat
Director
30/07/2024