Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 March 2024 31 March 2024 11840300 Mr N I Halstead Mr H Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11840300 2023-02-28 11840300 2024-03-31 11840300 2023-03-01 2024-03-31 11840300 frs-core:CurrentFinancialInstruments 2024-03-31 11840300 frs-core:Non-currentFinancialInstruments 2024-03-31 11840300 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-03-31 11840300 frs-bus:FilletedAccounts 2023-03-01 2024-03-31 11840300 frs-bus:Micro-entities 2023-03-01 2024-03-31 11840300 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-03-31 11840300 frs-bus:Director1 2023-03-01 2024-03-31 11840300 frs-bus:Director1 2023-02-28 11840300 frs-bus:Director1 2024-03-31 11840300 frs-bus:Director2 2023-03-01 2024-03-31 11840300 frs-bus:Director2 2023-02-28 11840300 frs-bus:Director2 2024-03-31 11840300 2022-02-28 11840300 2023-02-28 11840300 2022-03-01 2023-02-28 11840300 frs-core:CurrentFinancialInstruments 2023-02-28 11840300 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11840300
Hillstone Joinery Solutions Limited
Financial Statements
For the Period 1 March 2023 to 31 March 2024
Balance Sheet
Registered number: 11840300
31 March 2024 28 February 2023
£ £
Fixed assets 22,351 27,149
Current assets 32,206 102,845
Creditors: Amounts Falling Due Within One Year (8,698 ) (37,418 )
NET CURRENT ASSETS 23,508 65,427
TOTAL ASSETS LESS CURRENT LIABILITIES 45,859 92,576
Creditors: Amounts Falling After More Than One Year (9,856 ) (17,014 )
Accruals and deferred income (700 ) (700 )
NET ASSETS 35,303 74,862
CAPITAL AND RESERVES 35,303 74,862

Notes

1. General Information
Hillstone Joinery Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11840300 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr N I Halstead (292 ) 46,494 36,626 - 9,575
Mr H Barnes (292 ) 44,201 34,344 - 9,575
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 March 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 N I Halstead
Director
11/04/2024