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Company registration number: 12388641
Hillier Insight Ltd
Unaudited filleted financial statements
31 January 2025
Hillier Insight Ltd
Contents
Statement of financial position and notes to the financial statements
Hillier Insight Ltd
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 42,999 -
_______ _______
Current assets 74,121 106,821
Creditors: amounts falling due within one year ( 844) ( 15,556)
_______ _______
Net current assets 73,277 91,265
_______ _______
Total assets less current liabilities 116,276 91,265
Accruals and deferred income ( 1,500) ( 1,416)
_______ _______
Net assets 114,776 89,849
_______ _______
Capital and reserves 114,776 89,849
_______ _______
Notes to the financial statements
Hillier Insight Ltd
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Graham Hillier 114 ( 556) ( 442)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Graham Hillier ( 341) 455 114
_______ _______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2025 , and are signed on behalf of the board by:
Dr Graham Hillier
Director
Company registration number: 12388641
The company is a private company limited by shares, registered in England. The address of the registered office is 14 Rothbury Close, Ingleby Barwick, Stockton on Tees, TS17 0YR.