Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 03110968 Mr M Hillson Mrs E Hillson Mrs E Hillson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03110968 2023-10-31 03110968 2024-10-31 03110968 2023-11-01 2024-10-31 03110968 frs-core:CurrentFinancialInstruments 2024-10-31 03110968 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03110968 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 03110968 frs-bus:Micro-entities 2023-11-01 2024-10-31 03110968 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 03110968 frs-bus:Director1 2023-11-01 2024-10-31 03110968 frs-bus:Director2 2023-11-01 2024-10-31 03110968 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 03110968 2022-10-31 03110968 2023-10-31 03110968 2022-11-01 2023-10-31 03110968 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03110968
Hillson Associates Limited
Financial Statements
For The Year Ended 31 October 2024
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Balance Sheet
Registered number: 03110968
2024 2023
£ £
Fixed assets 1,290 1,720
Current assets 55,384 72,658
Creditors: Amounts Falling Due Within One Year (10,920 ) (21,423 )
NET CURRENT ASSETS 44,464 51,235
TOTAL ASSETS LESS CURRENT LIABILITIES 45,754 52,955
Accruals and deferred income (312 ) (240 )
NET ASSETS 45,442 52,715
CAPITAL AND RESERVES 45,442 52,715

Notes

1. General Information
Hillson Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03110968 . The registered office is 2 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 October 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 M Hillson
Director
19/12/2024