Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05425157 Mr Jeffery Hill Mr Richard Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05425157 2023-01-31 05425157 2024-01-31 05425157 2023-02-01 2024-01-31 05425157 frs-core:CurrentFinancialInstruments 2024-01-31 05425157 frs-core:Non-currentFinancialInstruments 2024-01-31 05425157 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05425157 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05425157 frs-bus:Micro-entities 2023-02-01 2024-01-31 05425157 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05425157 frs-bus:Director1 2023-02-01 2024-01-31 05425157 frs-bus:Director2 2023-02-01 2024-01-31 05425157 2022-01-31 05425157 2023-01-31 05425157 2022-02-01 2023-01-31 05425157 frs-core:CurrentFinancialInstruments 2023-01-31 05425157 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05425157
Hill Brothers Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05425157
2024 2023
£ £
Fixed assets 212,432 225,662
Current assets 65,152 54,968
Prepayments and accrued income 2,731 2,811
Creditors: Amounts Falling Due Within One Year (20,793 ) (37,732 )
NET CURRENT ASSETS 47,090 20,047
TOTAL ASSETS LESS CURRENT LIABILITIES 259,522 245,709
Creditors: Amounts Falling After More Than One Year (28,654 ) (37,704 )
NET ASSETS 230,868 208,005
CAPITAL AND RESERVES 230,868 208,005

Notes

1. General Information
Hill Brothers Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05425157 . The registered office is 7 Sowerby Road, Sowerby, Thirsk, North Yorkshire, YO7 1HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
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For the year ending 31 January 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 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 Jeffery Hill
Director
Mr Richard Hill
Director
24/07/2024