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 07910889 Mr N Hilsden Mrs C Hilsden Mr N Hilsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07910889 2023-03-31 07910889 2024-03-31 07910889 2023-04-01 2024-03-31 07910889 frs-core:CurrentFinancialInstruments 2024-03-31 07910889 frs-core:Non-currentFinancialInstruments 2024-03-31 07910889 frs-core:BetweenOneFiveYears 2024-03-31 07910889 frs-core:WithinOneYear 2024-03-31 07910889 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07910889 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07910889 frs-bus:Micro-entities 2023-04-01 2024-03-31 07910889 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07910889 frs-bus:Director1 2023-04-01 2024-03-31 07910889 frs-bus:Director1 2023-03-31 07910889 frs-bus:Director1 2024-03-31 07910889 frs-bus:Director2 2023-04-01 2024-03-31 07910889 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 07910889 2022-03-31 07910889 2023-03-31 07910889 2022-04-01 2023-03-31 07910889 frs-core:CurrentFinancialInstruments 2023-03-31 07910889 frs-core:Non-currentFinancialInstruments 2023-03-31 07910889 frs-core:BetweenOneFiveYears 2023-03-31 07910889 frs-core:WithinOneYear 2023-03-31
Registered number: 07910889
Hilsden Trading Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07910889
2024 2023
£ £
Fixed assets 2,637 3,531
Current assets 23,704 19,846
Prepayments and accrued income 2,391 899
Creditors: Amounts Falling Due Within One Year (7,644 ) (7,212 )
NET CURRENT ASSETS 18,451 13,533
TOTAL ASSETS LESS CURRENT LIABILITIES 21,088 17,064
Creditors: Amounts Falling After More Than One Year (5,926 ) (7,037 )
Accruals and deferred income (4,094 ) (4,984 )
NET ASSETS 11,068 5,043
CAPITAL AND RESERVES 11,068 5,043

Notes

1. General Information
Hilsden Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07910889 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 2,625 -
Later than one year and not later than five years 6,225 5,249
8,850 5,249
4. 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 N Hilsden 533 19,576 (23,340 ) - (3,231 )
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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 N Hilsden
Director
3 December 2024