Acorah Software Products - Accounts Production 14.6.300 true true false 18 December 2022 31 December 2023 31 December 2023 14546870 Mr Joseph Harris Mr Phillip Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14546870 2022-12-17 14546870 2023-12-31 14546870 2022-12-18 2023-12-31 14546870 frs-core:ShareCapital 2023-12-31 14546870 frs-bus:PrivateLimitedCompanyLtd 2022-12-18 2023-12-31 14546870 frs-bus:FilletedAccounts 2022-12-18 2023-12-31 14546870 frs-bus:SmallEntities 2022-12-18 2023-12-31 14546870 frs-bus:EntityHasNeverTraded 2022-12-18 2023-12-31 14546870 frs-bus:AuditExempt-NoAccountantsReport 2022-12-18 2023-12-31 14546870 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-18 2023-12-31 14546870 frs-bus:Director1 2022-12-18 2023-12-31 14546870 frs-bus:Director2 2022-12-18 2023-12-31 14546870 frs-countries:EnglandWales 2022-12-18 2023-12-31
Registered number: 14546870
Hill Farm Machinery Limited
Unaudited Financial Statements
For the Period 18 December 2022 to 31 December 2023
KSR Accountants
Institute of Financial Accountants
The Old Buttermarket
Market Place
Tuxford
Newark
NG22 0LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14546870
31 December 2023
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board
Mr Phillip Harris
Director
9th August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hill Farm Machinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14546870 . The registered office is The Old Buttermarket, Market Place, Tuxford, NG22 0LJ.
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 period was: NIL
-
4. Debtors
31 December 2023
£
Due after more than one year
Other debtors 100
5. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2