Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 03200761 Mr Simon Hill Mrs Vivienne Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03200761 2023-05-31 03200761 2024-05-31 03200761 2023-06-01 2024-05-31 03200761 frs-core:CurrentFinancialInstruments 2024-05-31 03200761 frs-core:Non-currentFinancialInstruments 2024-05-31 03200761 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03200761 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 03200761 frs-bus:Micro-entities 2023-06-01 2024-05-31 03200761 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 03200761 frs-bus:Director1 2023-06-01 2024-05-31 03200761 frs-bus:Director2 2023-06-01 2024-05-31 03200761 2022-05-31 03200761 2023-05-31 03200761 2022-06-01 2023-05-31 03200761 frs-core:CurrentFinancialInstruments 2023-05-31 03200761 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 03200761
Hills M & E Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Arque Consulting
Balance Sheet
Registered number: 03200761
2024 2023
£ £
Fixed assets 399 799
Current assets 41,903 54,708
Creditors: Amounts Falling Due Within One Year (41,728 ) (30,283 )
NET CURRENT ASSETS 175 24,425
TOTAL ASSETS LESS CURRENT LIABILITIES 574 25,224
Creditors: Amounts Falling After More Than One Year - (9,472 )
Accruals and deferred income (450 ) (15,000 )
NET ASSETS 124 752
CAPITAL AND RESERVES 124 752

Notes

1. General Information
Hills M & E Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03200761 . The registered office is Addington Business Centre, 24 Vulcan Way, New Addington, Surrey, CR0 9UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Simon Hill 75,000 88,000
Page 0
Page 1
For the year ending 31 May 2024 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 Simon Hill
Director
17th July 2024