Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10239699 Mrs Donna Myhill Mr Richard Myhill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10239699 2023-06-30 10239699 2024-06-30 10239699 2023-07-01 2024-06-30 10239699 frs-core:CurrentFinancialInstruments 2024-06-30 10239699 frs-core:Non-currentFinancialInstruments 2024-06-30 10239699 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10239699 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10239699 frs-bus:Micro-entities 2023-07-01 2024-06-30 10239699 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10239699 frs-bus:Director1 2023-07-01 2024-06-30 10239699 frs-bus:Director1 2023-06-30 10239699 frs-bus:Director1 2024-06-30 10239699 frs-bus:Director2 2023-07-01 2024-06-30 10239699 frs-bus:Director2 2023-06-30 10239699 frs-bus:Director2 2024-06-30 10239699 2022-06-30 10239699 2023-06-30 10239699 2022-07-01 2023-06-30 10239699 frs-core:CurrentFinancialInstruments 2023-06-30 10239699 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10239699
Hillsenior Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 10239699
2024 2023
£ £
Fixed assets 188 375
Current assets 27,658 43,961
Creditors: Amounts Falling Due Within One Year (19,619 ) (24,518 )
NET CURRENT ASSETS 8,039 19,443
TOTAL ASSETS LESS CURRENT LIABILITIES 8,227 19,818
Creditors: Amounts Falling After More Than One Year (4,709 ) (8,709 )
NET ASSETS 3,518 11,109
CAPITAL AND RESERVES 3,518 11,109

Notes

1. General Information
Hillsenior Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10239699 . The registered office is 12 Veritas Grove, Leighton Buzzard, Bedfordshire, LU7 9SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Donna Myhill 3,000 - 3,000 - -
Mr Richard Myhill 9,000 - 9,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Richard Myhill
Director
17/01/2025