Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 30 September 2024 30 September 2024 13189541 Mr Matthew Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13189541 2024-02-28 13189541 2024-09-30 13189541 2024-02-29 2024-09-30 13189541 frs-core:CurrentFinancialInstruments 2024-09-30 13189541 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-09-30 13189541 frs-bus:FilletedAccounts 2024-02-29 2024-09-30 13189541 frs-bus:Micro-entities 2024-02-29 2024-09-30 13189541 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-09-30 13189541 frs-bus:Director1 2024-02-29 2024-09-30 13189541 frs-bus:Director1 2024-02-28 13189541 frs-bus:Director1 2024-09-30 13189541 2023-02-28 13189541 2024-02-28 13189541 2023-03-01 2024-02-28 13189541 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 13189541
M Hilton Consultancy Services Ltd
Unaudited Financial Statements
For the Period 29 February 2024 to 30 September 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 13189541
30 September 2024 28 February 2024
£ £
Fixed assets - 1,261
Current assets 198,955 207,097
Prepayments and accrued income - 270
Creditors: Amounts Falling Due Within One Year (15,574 ) (60,738 )
NET CURRENT ASSETS 183,381 146,629
TOTAL ASSETS LESS CURRENT LIABILITIES 183,381 147,890
Accruals and deferred income (588 ) -
NET ASSETS 182,793 147,890
CAPITAL AND RESERVES 182,793 147,890

Notes

1. General Information
M Hilton Consultancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13189541 . The registered office is 30 Cromer Street, Tonbridge, Kent, TN9 1UP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Matthew Hilton 86,750 38,931 - - 125,681
The loan is repayable on demand and interest is charged on the outstanding balance at HMRC approved rate.
Page 0
Page 1
For the period ending 30 September 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 Matthew Hilton
Director
27/02/2025