Hilton Editorial Ltd 13304178 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Medical Writing Digita Accounts Production Advanced 6.30.9574.0 true 13304178 2023-04-01 2024-03-31 13304178 2024-03-31 13304178 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13304178 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 13304178 bus:Micro-entities 2023-04-01 2024-03-31 13304178 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13304178 bus:FullAccounts 2023-04-01 2024-03-31 13304178 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13304178 bus:RegisteredOffice 2023-04-01 2024-03-31 13304178 bus:Director1 2023-04-01 2024-03-31 13304178 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13304178 countries:England 2023-04-01 2024-03-31 13304178 2022-04-01 2023-03-31 13304178 2023-03-31 13304178 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13304178 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13304178

Hilton Editorial Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hilton Editorial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hilton Editorial Ltd

Company Information

Director

Joanna Hilton

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Hilton Editorial Ltd

(Registration number: 13304178)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,480

654

Current assets

29,458

19,480

Creditors: Amounts falling due within one year

(5,687)

(4,334)

Net current assets

23,771

15,146

Total assets less current liabilities

25,251

15,800

Creditors: Amounts falling due after more than one year

-

(2,017)

 

25,251

13,783

Capital and reserves

25,251

13,783

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ
England

These financial statements were authorised for issue by the director on 14 October 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hilton Editorial Ltd

(Registration number: 13304178)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 14 October 2024
 

.........................................
Joanna Hilton
Director