Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05765807 Mr Aftab Shafia Mrs Erika Oroszi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05765807 2023-04-30 05765807 2024-04-30 05765807 2023-05-01 2024-04-30 05765807 frs-core:CurrentFinancialInstruments 2024-04-30 05765807 frs-core:Non-currentFinancialInstruments 2024-04-30 05765807 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05765807 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05765807 frs-bus:Micro-entities 2023-05-01 2024-04-30 05765807 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05765807 frs-bus:Director1 2023-05-01 2024-04-30 05765807 frs-bus:Director1 2023-04-30 05765807 frs-bus:Director1 2024-04-30 05765807 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05765807 2022-04-30 05765807 2023-04-30 05765807 2022-05-01 2023-04-30 05765807 frs-core:CurrentFinancialInstruments 2023-04-30 05765807 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05765807
Tree Hill Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05765807
2024 2023
£ £
Fixed assets 802,000 802,100
Current assets 186,920 178,441
Prepayments and accrued income - 177
Creditors: Amounts Falling Due Within One Year (6,101 ) (6,060 )
NET CURRENT ASSETS 180,819 172,558
TOTAL ASSETS LESS CURRENT LIABILITIES 982,819 974,658
Creditors: Amounts Falling After More Than One Year (158,000 ) (170,000 )
NET ASSETS 824,819 804,658
CAPITAL AND RESERVES 824,819 804,658

Notes

1. General Information
Tree Hill Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05765807 . The registered office is 27a Druid Stoke Avenue, Stoke Bishop, Bristol, BS9 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Aftab Shafia - 10,464 - - 10,464
Page 0
Page 1
For the year ending 30 April 2024 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 Aftab Shafia
Director
27/08/2024