Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12080514 Miss Emily Potter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12080514 2022-07-31 12080514 2023-07-31 12080514 2022-08-01 2023-07-31 12080514 frs-core:CurrentFinancialInstruments 2023-07-31 12080514 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12080514 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12080514 frs-bus:Micro-entities 2022-08-01 2023-07-31 12080514 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12080514 frs-bus:Director1 2022-08-01 2023-07-31 12080514 frs-bus:Director1 2022-07-31 12080514 frs-bus:Director1 2023-07-31 12080514 2021-07-31 12080514 2022-07-31 12080514 2021-08-01 2022-07-31 12080514 frs-core:CurrentFinancialInstruments 2022-07-31
Hilltop Performance Leasing Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12080514
2023 2022
£ £
Fixed assets 15,833 21,147
Current assets 10,172 39,858
Creditors: Amounts Falling Due Within One Year (23,645 ) (58,159 )
NET CURRENT LIABILITIES (13,473 ) (18,301 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,360 2,846
Accruals and deferred income (960 ) (960 )
NET ASSETS 1,400 1,886
CAPITAL AND RESERVES 1,400 1,886

Notes

1. General Information
Hilltop Performance Leasing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12080514 . 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: 6 (2022: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Emily Potter - 7,800 - - 7,800
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Miss Emily Potter
Director
31/07/2024