Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 09532443 Mr Robert Hilliam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09532443 2023-04-30 09532443 2024-04-30 09532443 2023-05-01 2024-04-30 09532443 frs-core:OtherReservesSubtotal 2024-04-30 09532443 frs-core:ShareCapital 2024-04-30 09532443 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 09532443 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09532443 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09532443 frs-bus:SmallEntities 2023-05-01 2024-04-30 09532443 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09532443 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 09532443 frs-bus:Director1 2023-05-01 2024-04-30 09532443 frs-countries:EnglandWales 2023-05-01 2024-04-30 09532443 2022-04-30 09532443 2023-04-30 09532443 2022-05-01 2023-04-30 09532443 frs-core:CurrentFinancialInstruments 2023-04-30 09532443 frs-core:OtherReservesSubtotal 2023-04-30 09532443 frs-core:ShareCapital 2023-04-30 09532443 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 09532443
R Hilliam Plant Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09532443
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 4,478
- 4,478
NET CURRENT ASSETS (LIABILITIES) - 4,478
TOTAL ASSETS LESS CURRENT LIABILITIES - 4,478
NET ASSETS - 4,478
CAPITAL AND RESERVES
Called up share capital 5 100 100
Other reserves (4,478 ) -
Profit and Loss Account 4,378 4,378
SHAREHOLDERS' FUNDS - 4,478
For the year ending 30 April 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 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.
On behalf of the board
Mr Robert Hilliam
Director
30/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
R Hilliam Plant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09532443 . The registered office is 38 Testwood Place, Totton, Southampton, Hampshire, SO40 3BE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
CIS Debtors - 4,478
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2