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 11657476 Mr Kevin Hillyard Mrs Natasha Hillyard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11657476 2022-11-30 11657476 2023-11-30 11657476 2022-12-01 2023-11-30 11657476 frs-core:CurrentFinancialInstruments 2023-11-30 11657476 frs-core:Non-currentFinancialInstruments 2023-11-30 11657476 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11657476 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11657476 frs-bus:Micro-entities 2022-12-01 2023-11-30 11657476 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11657476 frs-bus:Director1 2022-12-01 2023-11-30 11657476 frs-bus:Director2 2022-12-01 2023-11-30 11657476 2021-11-30 11657476 2022-11-30 11657476 2021-12-01 2022-11-30 11657476 frs-core:CurrentFinancialInstruments 2022-11-30 11657476 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11657476
Hillyards Total Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Keith May Accounting Services Ltd
Aura Business Centre
Heath Road
Skegness
Lincolnshire
PE25 3SJ
Balance Sheet
Registered number: 11657476
2023 2022
£ £
Fixed assets 6,247 6,205
Current assets 16,219 16,615
Prepayments and accrued income (6,000 ) (15,000 )
Creditors: Amounts Falling Due Within One Year (1,632 ) 2,466
NET CURRENT ASSETS 8,587 4,081
TOTAL ASSETS LESS CURRENT LIABILITIES 14,834 10,286
Creditors: Amounts Falling After More Than One Year (18,056 ) (20,833 )
NET LIABILITIES (3,222 ) (10,547 )
CAPITAL AND RESERVES (3,222 ) (10,547 )

Notes

1. General Information
Hillyards Total Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11657476 . The registered office is 6 Stevenson Place, Cleethorpes, Lincolnshire, DN35 9JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 3)
2 3
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 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 Kevin Hillyard
Director
30/08/2024