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 12411736 Mr Oliver Hillsdon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12411736 2023-03-31 12411736 2024-03-31 12411736 2023-04-01 2024-03-31 12411736 frs-core:CurrentFinancialInstruments 2024-03-31 12411736 frs-core:Non-currentFinancialInstruments 2024-03-31 12411736 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12411736 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12411736 frs-bus:Micro-entities 2023-04-01 2024-03-31 12411736 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12411736 frs-bus:Director1 2023-04-01 2024-03-31 12411736 2022-03-31 12411736 2023-03-31 12411736 2022-04-01 2023-03-31 12411736 frs-core:CurrentFinancialInstruments 2023-03-31 12411736 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12411736
Hillsdon Property Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
34 High Street
Knaphill
Woking
Surrey
GU21 2PY
Balance Sheet
Registered number: 12411736
2024 2023
£ £
Fixed assets 82,594 82,594
Current assets 2,801 4,881
Creditors: Amounts Falling Due Within One Year (7,349 ) (6,348 )
NET CURRENT LIABILITIES (4,548 ) (1,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES 78,046 81,127
Creditors: Amounts Falling After More Than One Year (93,440 ) (95,207 )
NET LIABILITIES (15,394 ) (14,080 )
CAPITAL AND RESERVES (15,394 ) (14,080 )

Notes

1. General Information
Hillsdon Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12411736 . The registered office is 31 Primrose Road, Hersham, Walton-On-Thames, KT12 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Exceptional Items
A prior year adjustment was made to the outstanding Mortgage and Bounce Back loan balance totalling £3,138 paid up to the year ended 31st March 2023 as follows:
Mortgage increased by £1,602 to £65,322
Bounceback Loan increased by £1,536 to £28,119
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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 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 Oliver Hillsdon
Director
23/12/2024