HILLFOOT ADVISORY SERVICES LIMITED

Company Registration Number:
07498167 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 January 2024

End date: 30 September 2024

HILLFOOT ADVISORY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HILLFOOT ADVISORY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Kevan Leggett
Registered office: Sunstone
Dunder Hill
Polzeath
Wadebridge
England
PL27 6SU
Company Registration Number: 07498167 (England and Wales)

HILLFOOT ADVISORY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes
9 months to
30 Sep 2024
£

2023
£
Gross Profit or (Loss) 10,527 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 2,843 ) ( 12,449 )
Operating Profit or (Loss) 7,684 ( 12,449 )
Interest Receivable and Similar Income 42,197 30,273
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 49,881 17,824
Tax on Profit ( 38,294 ) ( 3,387 )
Profit or (Loss) for Period 11,587 14,437

The notes form part of these financial statements

HILLFOOT ADVISORY SERVICES LIMITED

Balance sheet

As at 30 September 2024


Notes
9 months to
30 Sep 2024
£

2023
£
Fixed assets
Tangible assets: 4 0 656,655
Total fixed assets: 0 656,655
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,899,526 1,225,366
Total current assets: 1,899,526 1,225,366
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 20,078 ) ( 14,160 )
Net current assets (liabilities): 1,879,448 1,211,206
Total assets less current liabilities: 1,879,448 1,867,861
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,879,448 1,867,861

The notes form part of these financial statements

HILLFOOT ADVISORY SERVICES LIMITED

Balance sheet continued

As at 30 September 2024


Notes
9 months to
30 Sep 2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,878,448 1,866,861
Shareholders funds: 1,879,448 1,867,861

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Kevan Leggett
Status: Director

The notes form part of these financial statements

HILLFOOT ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HILLFOOT ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    9 months to
    30 Sep 2024

    2023
    Average number of employees during the period 0 0

HILLFOOT ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

HILLFOOT ADVISORY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 656,655
Additions -
Disposals (656,655)
Revaluations -
Transfers -
At 30 September 2024 0
Depreciation
At 01 January 2024 0
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 0
Net book value
At 30 September 2024 0
At 31 December 2023 656,655