Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 01955559 Miss Lara Jackson Mr Michael Field Mrs Claire Gladstone Mr Keith Robinson Mr John Walker Mr William Coel Miss Elizabeth Ward-Thomas Miss Elizabeth Ward-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01955559 2023-03-31 01955559 2024-03-31 01955559 2023-04-01 2024-03-31 01955559 frs-core:CurrentFinancialInstruments 2024-03-31 01955559 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 01955559 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 01955559 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01955559 frs-bus:SmallEntities 2023-04-01 2024-03-31 01955559 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01955559 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01955559 frs-bus:Director1 2023-04-01 2024-03-31 01955559 frs-bus:Director2 2023-04-01 2024-03-31 01955559 frs-bus:Director3 2023-04-01 2024-03-31 01955559 frs-bus:Director4 2023-04-01 2024-03-31 01955559 frs-bus:Director5 2023-04-01 2024-03-31 01955559 frs-bus:Director6 2023-04-01 2024-03-31 01955559 frs-bus:Director7 2023-04-01 2024-03-31 01955559 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 01955559 frs-countries:EnglandWales 2023-04-01 2024-03-31 01955559 2022-03-31 01955559 2023-03-31 01955559 2022-04-01 2023-03-31 01955559 frs-core:CurrentFinancialInstruments 2023-03-31 01955559 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 01955559
HILLTOPS MANAGEMENT (PETERSFIELD) LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Wilkie Randall Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 01955559
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 180
Cash at bank and in hand 6,602 9,428
6,702 9,608
Creditors: Amounts Falling Due Within One Year 5 (954 ) (750 )
NET CURRENT ASSETS (LIABILITIES) 5,748 8,858
TOTAL ASSETS LESS CURRENT LIABILITIES 5,748 8,858
NET ASSETS 5,748 8,858
Income and Expenditure Account 5,748 8,858
MEMBERS' FUNDS 5,748 8,858
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Keith Robinson
Director
19/06/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HILLTOPS MANAGEMENT (PETERSFIELD) LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 01955559 . The registered office is 2 Hilltops Court 65 North Lane, Buriton, Petersfield, Hampshire, GU31 5RS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 180
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 201 150
Accruals and deferred income 753 600
954 750
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2