Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 00119722 Mr Jeremy Burden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00119722 2022-11-30 00119722 2023-11-30 00119722 2022-12-01 2023-11-30 00119722 frs-core:CurrentFinancialInstruments 2023-11-30 00119722 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 00119722 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 00119722 frs-bus:Micro-entities 2022-12-01 2023-11-30 00119722 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 00119722 frs-bus:Director1 2022-12-01 2023-11-30 00119722 2021-11-30 00119722 2022-11-30 00119722 2021-12-01 2022-11-30 00119722 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 00119722
Frederick Hill,Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
The Fishbourne Accountant Ltd
Balance Sheet
Registered number: 00119722
2023 2022
£ £
Fixed assets 358,032 372,302
Current assets 128,110 122,949
Prepayments and accrued income 1,149 1,605
Creditors: Amounts Falling Due Within One Year (305,073 ) (322,295 )
NET CURRENT LIABILITIES (175,814 ) (197,741 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182,218 174,561
Accruals and deferred income (8,635 ) (10,320 )
NET ASSETS 173,583 164,241
CAPITAL AND RESERVES 173,583 164,241

Notes

1. General Information
Frederick Hill,Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00119722 . The registered office is 36 Ferndale Road, Chichester, West Sussex, PO19 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 November 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 Jeremy Burden
Director
21st August 2024