Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01866509 Mr Paul Dey Roger Dean & Co Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01866509 2022-12-31 01866509 2023-12-31 01866509 2023-01-01 2023-12-31 01866509 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01866509 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01866509 frs-bus:Micro-entities 2023-01-01 2023-12-31 01866509 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01866509 frs-bus:Director1 2023-01-01 2023-12-31 01866509 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 01866509 2021-12-31 01866509 2022-12-31 01866509 2022-01-01 2022-12-31
Registered number: 01866509
Hillfield Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01866509
2023 2022
£ £
Current assets 2,193 2,577
Prepayments and accrued income 1,027 1,225
NET CURRENT ASSETS 3,220 3,802
TOTAL ASSETS LESS CURRENT LIABILITIES 3,220 3,802
Accruals and deferred income (960 ) (480 )
NET ASSETS 2,260 3,322
CAPITAL AND RESERVES 2,260 3,322

Notes

1. General Information
Hillfield Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01866509 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 Paul Dey
Director
23/02/2024