Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08577054 Mr Paul Alan Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08577054 2023-06-30 08577054 2024-06-30 08577054 2023-07-01 2024-06-30 08577054 frs-core:CurrentFinancialInstruments 2024-06-30 08577054 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08577054 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08577054 frs-bus:Micro-entities 2023-07-01 2024-06-30 08577054 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08577054 frs-bus:Director1 2023-07-01 2024-06-30 08577054 2022-06-30 08577054 2023-06-30 08577054 2022-07-01 2023-06-30 08577054 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08577054
Hill-Tek Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 08577054
2024 2023
£ £
Fixed assets - 221
Current assets 80,537 87,457
Prepayments and accrued income 758 -
Creditors: Amounts Falling Due Within One Year (18,394 ) (2,049 )
NET CURRENT ASSETS 62,901 85,408
TOTAL ASSETS LESS CURRENT LIABILITIES 62,901 85,629
NET ASSETS 62,901 85,629
CAPITAL AND RESERVES 62,901 85,629

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Paul Alan Hill
Director
11 September 2024