2 2 Hill Data Systems Limited 07326216 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 07326216 2023-08-01 2024-07-31 07326216 2024-07-31 07326216 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07326216 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 07326216 bus:Micro-entities 2023-08-01 2024-07-31 07326216 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07326216 bus:FilletedAccounts 2023-08-01 2024-07-31 07326216 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07326216 bus:RegisteredOffice 2023-08-01 2024-07-31 07326216 bus:Director2 2023-08-01 2024-07-31 07326216 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07326216 bus:Agent1 2023-08-01 2024-07-31 07326216 countries:England 2023-08-01 2024-07-31 07326216 2022-08-01 2023-07-31 07326216 2023-07-31 07326216 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07326216 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 07326216

Hill Data Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Hill Data Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hill Data Systems Limited

Company Information

Director

K P Hill

Registered office

Third Floor Cross Keys House
22 Queen Street
Salisbury
Wiltshire
SP1 1EY

Accountants

Ian Sheekey Accountancy Limited Suite 204 Warner House
123 Castle Street
Salisbury
Wiltshire
SP1 3TB

 

Hill Data Systems Limited

(Registration number: 07326216)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

1,436

2,661

Current assets

138,501

112,238

Prepayments and accrued income

1,599

1,399

Creditors: Amounts falling due within one year

(87,519)

(53,816)

Net current assets

52,581

59,821

Total assets less current liabilities

54,017

62,482

Creditors: Amounts falling due after more than one year

(51,851)

(60,603)

Accruals and deferred income

(2,015)

(1,694)

 

151

185

Capital and reserves

151

185

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Third Floor Cross Keys House
22 Queen Street
Salisbury
Wiltshire
SP1 1EY

These financial statements were authorised for issue by the director on 25 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Hill Data Systems Limited

(Registration number: 07326216)
Balance Sheet as at 31 July 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 April 2025
 

.........................................
K P Hill
Director