Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11329187 Mr Peter Stanway Mrs Susan Stanway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11329187 2023-04-30 11329187 2024-04-30 11329187 2023-05-01 2024-04-30 11329187 frs-core:CurrentFinancialInstruments 2024-04-30 11329187 frs-core:Non-currentFinancialInstruments 2024-04-30 11329187 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11329187 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11329187 frs-bus:Micro-entities 2023-05-01 2024-04-30 11329187 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11329187 frs-bus:Director1 2023-05-01 2024-04-30 11329187 frs-bus:Director2 2023-05-01 2024-04-30 11329187 2022-04-30 11329187 2023-04-30 11329187 2022-05-01 2023-04-30 11329187 frs-core:CurrentFinancialInstruments 2023-04-30 11329187 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11329187
Hillcrest Houses & Flats Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Eliott Betts & Lili Huang TA TaxAssist Accountants
Balance Sheet
Registered number: 11329187
2024 2023
£ £
Fixed assets 328,467 328,930
Current assets 127,279 195,996
Creditors: Amounts Falling Due Within One Year (200,606 ) (277,103 )
NET CURRENT LIABILITIES (73,327 ) (81,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES 255,140 247,823
Creditors: Amounts Falling After More Than One Year (235,307 ) (233,107 )
Accruals and deferred income (480 ) (858 )
NET ASSETS 19,353 13,858
CAPITAL AND RESERVES 19,353 13,858

Notes

1. General Information
Hillcrest Houses & Flats Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11329187 . The registered office is 16 Skylark Way, Barnham, Bognor Regis, West Sussex, PO22 0FA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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 Peter Stanway
Director
4 March 2025