Acorah Software Products - Accounts Production 16.0.110 false true false 27 February 2023 28 February 2024 28 February 2024 14691882 Mr SHITIZ GARG Mr Rohit Fogla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14691882 2023-02-26 14691882 2024-02-28 14691882 2023-02-27 2024-02-28 14691882 frs-core:CurrentFinancialInstruments 2024-02-28 14691882 frs-core:Non-currentFinancialInstruments 2024-02-28 14691882 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-27 2024-02-28 14691882 frs-core:ShareCapital 2024-02-28 14691882 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 14691882 frs-bus:PrivateLimitedCompanyLtd 2023-02-27 2024-02-28 14691882 frs-bus:AbridgedAccounts 2023-02-27 2024-02-28 14691882 frs-bus:SmallEntities 2023-02-27 2024-02-28 14691882 frs-bus:AuditExempt-NoAccountantsReport 2023-02-27 2024-02-28 14691882 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-27 2024-02-28 14691882 frs-bus:Director1 2023-02-27 2024-02-28 14691882 frs-bus:Director2 2023-02-27 2024-02-28 14691882 frs-countries:EnglandWales 2023-02-27 2024-02-28
Registered number: 14691882
2 Hill Estate Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Rashid & Co
Devonshire House
582 Honeypot Lane
Stanmore
HA7 1JS
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 14691882
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 11,668,250
11,668,250
CURRENT ASSETS
Debtors 100
100
Creditors: Amounts Falling Due Within One Year (5,300 )
NET CURRENT ASSETS (LIABILITIES) (5,200 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,663,050
Creditors: Amounts Falling Due After More Than One Year (11,685,490 )
NET LIABILITIES (22,440 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (22,540 )
SHAREHOLDERS' FUNDS (22,440)
Page 1
Page 2
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Rohit Fogla
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
2 Hill Estate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14691882 . The registered office is C/O Empass Law Limited Lily House, 13 Hanover Square, London, W1S 1HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 27 February 2023 11,668,250
As at 28 February 2024 11,668,250
Net Book Value
As at 28 February 2024 11,668,250
As at 27 February 2023 11,668,250
5. Share Capital
2024
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 3