Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11287946 Mr Steven Hillyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11287946 2023-04-30 11287946 2024-04-30 11287946 2023-05-01 2024-04-30 11287946 frs-core:CurrentFinancialInstruments 2024-04-30 11287946 frs-core:Non-currentFinancialInstruments 2024-04-30 11287946 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11287946 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11287946 frs-bus:Micro-entities 2023-05-01 2024-04-30 11287946 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11287946 frs-bus:Director1 2023-05-01 2024-04-30 11287946 2022-04-30 11287946 2023-04-30 11287946 2022-05-01 2023-04-30 11287946 frs-core:CurrentFinancialInstruments 2023-04-30 11287946 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11287946
Hillyer Transport Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 11287946
2024 2023
£ £
Fixed assets 46,627 18,795
Current assets 22,016 32,135
Creditors: Amounts Falling Due Within One Year (36,376 ) (15,787 )
NET CURRENT ASSETS (LIABILITIES) (14,360 ) 16,348
TOTAL ASSETS LESS CURRENT LIABILITIES 32,267 35,143
Creditors: Amounts Falling After More Than One Year (25,957 ) (20,224 )
Accruals and deferred income (775 ) (775 )
NET ASSETS 5,535 14,144
CAPITAL AND RESERVES 5,535 14,144

Notes

1. General Information
Hillyer Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11287946 . The registered office is Gap Farm Moorhouse Lane, Moorhouse, Doncaster, DN6 7HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 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 Steven Hillyer
Director
16/08/2024