Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false 31 March 2023 30 March 2024 30 March 2024 04283171 Mr D Hillier Mrs V Hillier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04283171 2023-03-30 04283171 2024-03-30 04283171 2023-03-31 2024-03-30 04283171 frs-core:CurrentFinancialInstruments 2024-03-30 04283171 frs-core:Non-currentFinancialInstruments 2024-03-30 04283171 frs-core:FurnitureFittings 2024-03-30 04283171 frs-core:FurnitureFittings 2023-03-31 2024-03-30 04283171 frs-core:FurnitureFittings 2023-03-30 04283171 frs-core:MotorVehicles 2024-03-30 04283171 frs-core:MotorVehicles 2023-03-31 2024-03-30 04283171 frs-core:MotorVehicles 2023-03-30 04283171 frs-core:PlantMachinery 2024-03-30 04283171 frs-core:PlantMachinery 2023-03-31 2024-03-30 04283171 frs-core:PlantMachinery 2023-03-30 04283171 frs-core:ShareCapital 2024-03-30 04283171 frs-core:RetainedEarningsAccumulatedLosses 2024-03-30 04283171 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 04283171 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 04283171 frs-bus:SmallEntities 2023-03-31 2024-03-30 04283171 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 04283171 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-31 2024-03-30 04283171 frs-bus:Director1 2023-03-31 2024-03-30 04283171 frs-bus:Director1 2023-03-30 04283171 frs-bus:Director1 2024-03-30 04283171 frs-bus:CompanySecretary1 2023-03-31 2024-03-30 04283171 frs-countries:EnglandWales 2023-03-31 2024-03-30 04283171 2022-03-30 04283171 2023-03-30 04283171 2022-03-31 2023-03-30 04283171 frs-core:CurrentFinancialInstruments 2023-03-30 04283171 frs-core:Non-currentFinancialInstruments 2023-03-30 04283171 frs-core:ShareCapital 2023-03-30 04283171 frs-core:RetainedEarningsAccumulatedLosses 2023-03-30
Registered number: 04283171
Hillier Electrical Limited
Unaudited Financial Statements
For The Year Ended 30 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 04283171
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 10
- 10
CURRENT ASSETS
Debtors 5 27,066 17,044
Cash at bank and in hand 4,676 5,287
31,742 22,331
Creditors: Amounts Falling Due Within One Year 6 (21,850 ) (23,738 )
NET CURRENT ASSETS (LIABILITIES) 9,892 (1,407 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,892 (1,397 )
Creditors: Amounts Falling Due After More Than One Year 7 (3,510 ) (5,507 )
NET ASSETS/(LIABILITIES) 6,382 (6,904 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 6,282 (7,004 )
SHAREHOLDERS' FUNDS 6,382 (6,904)
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For the year ending 30 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 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 D Hillier
Director
5 March 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Hillier Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04283171 . The registered office is 100 Elton Avenue, Greenford, UB6 0PR.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing balance method
Fixtures & Fittings 25% Reducing balance method
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 31 March 2023 615 10,409 517 11,541
As at 30 March 2024 615 10,409 517 11,541
Depreciation
As at 31 March 2023 615 10,405 511 11,531
Provided during the period - 4 6 10
As at 30 March 2024 615 10,409 517 11,541
Net Book Value
As at 30 March 2024 - - - -
As at 31 March 2023 - 4 6 10
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 27,066 17,044
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,160 2,160
Corporation tax 35 -
PAYE Control Account 10,630 6,796
Accruals and deferred income 1,700 3,340
Director's loan account 7,325 11,442
21,850 23,738
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 3,510 5,507
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8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr David Hillier 11,442 - 4,117 - 7,325
The above loan is unsecured, interest free and repayable on demand.
10. Controlling party
The company is controlled by the director, Mr. D Hillier, by virtue of holding 100% of the issued ordinary share capital.
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