Acorah Software Products - Accounts Production 16.3.350 true true false 28 March 2024 30 April 2025 30 April 2025 15600567 Mr David Hillerby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15600567 2024-03-27 15600567 2025-04-30 15600567 2024-03-28 2025-04-30 15600567 frs-core:ShareCapital 2025-04-30 15600567 frs-bus:PrivateLimitedCompanyLtd 2024-03-28 2025-04-30 15600567 frs-bus:FilletedAccounts 2024-03-28 2025-04-30 15600567 frs-bus:SmallEntities 2024-03-28 2025-04-30 15600567 frs-bus:EntityHasNeverTraded 2024-03-28 2025-04-30 15600567 frs-bus:AuditExempt-NoAccountantsReport 2024-03-28 2025-04-30 15600567 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-28 2025-04-30 15600567 frs-bus:Director1 2024-03-28 2025-04-30 15600567 frs-countries:EnglandWales 2024-03-28 2025-04-30
Registered number: 15600567
Hillerby Group Ltd
Unaudited Financial Statements
For the Period 28 March 2024 to 30 April 2025
LDF Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15600567
30 April 2025
Notes £ £
CURRENT ASSETS
Debtors 4 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 David Hillerby
Director
9th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hillerby Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15600567 . The registered office is Gloucester House, 72 Church Road, Stockton-On-Tees, Cleveland, TS18 1TW.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2025
£
Due after more than one year
Other debtors 10
5. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 10
Page 2