Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08302461 Mrs Sarah Caldwell Mr Graeme Caldwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08302461 2023-08-31 08302461 2024-08-31 08302461 2023-09-01 2024-08-31 08302461 frs-core:CurrentFinancialInstruments 2024-08-31 08302461 frs-core:Non-currentFinancialInstruments 2024-08-31 08302461 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08302461 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08302461 frs-bus:Micro-entities 2023-09-01 2024-08-31 08302461 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08302461 frs-bus:Director1 2023-09-01 2024-08-31 08302461 frs-bus:Director1 2023-08-31 08302461 frs-bus:Director1 2024-08-31 08302461 frs-bus:Director2 2023-09-01 2024-08-31 08302461 2022-08-31 08302461 2023-08-31 08302461 2022-09-01 2023-08-31 08302461 frs-core:CurrentFinancialInstruments 2023-08-31 08302461 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08302461
Hillcrest Kennels Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dorset Accountancy Limited
5 Belle Vue
Weymouth
Dorset
DT4 8DR
Balance Sheet
Registered number: 08302461
2024 2023
£ £
Fixed assets 10,857 12,644
Current assets 42,134 57,673
Creditors: Amounts Falling Due Within One Year (38,860 ) (50,768 )
NET CURRENT ASSETS 3,274 6,905
TOTAL ASSETS LESS CURRENT LIABILITIES 14,131 19,549
Creditors: Amounts Falling After More Than One Year (11,472 ) (17,573 )
Accruals and deferred income (1,776 ) (1,776 )
NET ASSETS 883 200
CAPITAL AND RESERVES 883 200

Notes

1. General Information
Hillcrest Kennels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08302461 . The registered office is Hillcrest Kennels Winterbourne Steepleton, Dorchester, Dorset, DT2 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Sarah Caldwell 41,103 - (21,462 ) - 19,561
The above loan is unsecured, repayable on demand and interest is charged at the HM Revenue & Customs official rate.
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For the year ending 31 August 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
Mrs Sarah Caldwell
Director
18th September 2024