Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05394325 Mr Matthew Hillier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05394325 2023-03-31 05394325 2024-03-31 05394325 2023-04-01 2024-03-31 05394325 frs-core:CurrentFinancialInstruments 2024-03-31 05394325 frs-core:Non-currentFinancialInstruments 2024-03-31 05394325 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05394325 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05394325 frs-bus:Micro-entities 2023-04-01 2024-03-31 05394325 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05394325 frs-bus:Director1 2023-04-01 2024-03-31 05394325 frs-bus:Director1 2023-03-31 05394325 frs-bus:Director1 2024-03-31 05394325 2022-03-31 05394325 2023-03-31 05394325 2022-04-01 2023-03-31 05394325 frs-core:CurrentFinancialInstruments 2023-03-31 05394325 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05394325
John Hillier Associates Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 05394325
2024 2023
£ £
Fixed assets 435 700
Current assets 30,090 28,424
Prepayments and accrued income 2,219 497
Creditors: Amounts Falling Due Within One Year (17,725 ) (13,410 )
NET CURRENT ASSETS 14,584 15,511
TOTAL ASSETS LESS CURRENT LIABILITIES 15,019 16,211
Creditors: Amounts Falling After More Than One Year (5,738 ) (9,788 )
Accruals and deferred income (453 ) -
NET ASSETS 8,828 6,423
CAPITAL AND RESERVES 8,828 6,423

Notes

1. General Information
John Hillier Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05394325 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, TW11 9JE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Matthew Hillier 23,875 41,056 36,202 - 28,729
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Matthew Hillier
Director
6th November 2024