Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 12 October 2021 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13673097 Mr N Greenwood Mr N D Greenhill Mr A P Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13673097 2023-03-31 13673097 2024-03-31 13673097 2023-04-01 2024-03-31 13673097 frs-core:CurrentFinancialInstruments 2024-03-31 13673097 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13673097 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13673097 frs-bus:Micro-entities 2023-04-01 2024-03-31 13673097 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13673097 frs-bus:Director1 2023-04-01 2024-03-31 13673097 frs-bus:Director2 2023-04-01 2024-03-31 13673097 frs-bus:Director3 2023-04-01 2024-03-31 13673097 2021-10-11 13673097 2023-03-31 13673097 2021-10-12 2023-03-31 13673097 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13673097
Hill Stone Wood Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Balance Sheet
Registered number: 13673097
31 March 2024 31 March 2023
£ £
Current assets 169 1,143
Prepayments and accrued income - 15,038
Creditors: Amounts Falling Due Within One Year (3,158 ) (2,907 )
NET CURRENT ASSETS (LIABILITIES) (2,989 ) 13,274
TOTAL ASSETS LESS CURRENT LIABILITIES (2,989 ) 13,274
Accruals and deferred income (300 ) (15,508 )
NET LIABILITIES (3,289 ) (2,234 )
CAPITAL AND RESERVES (3,289 ) (2,234 )

Notes

1. General Information
Hill Stone Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13673097 . The registered office is Spithurst Hub, Spithurst Road, Barcombe, East Sussex, BN8 5EE.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Government Grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
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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 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 A P Stone
Director
03/12/2024