Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11197049 Mr Kingsley Riding-Felce Mrs Valerie Riding-Felce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11197049 2024-02-29 11197049 2025-02-28 11197049 2024-03-01 2025-02-28 11197049 frs-core:CurrentFinancialInstruments 2025-02-28 11197049 frs-core:ComputerEquipment 2024-03-01 2025-02-28 11197049 frs-core:FurnitureFittings 2024-03-01 2025-02-28 11197049 frs-core:MotorVehicles 2024-03-01 2025-02-28 11197049 frs-core:PlantMachinery 2025-02-28 11197049 frs-core:PlantMachinery 2024-03-01 2025-02-28 11197049 frs-core:PlantMachinery 2024-02-29 11197049 frs-core:ShareCapital 2025-02-28 11197049 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11197049 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11197049 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11197049 frs-bus:SmallEntities 2024-03-01 2025-02-28 11197049 frs-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11197049 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11197049 frs-bus:Director1 2024-03-01 2025-02-28 11197049 frs-bus:Director2 2024-03-01 2025-02-28 11197049 frs-countries:EnglandWales 2024-03-01 2025-02-28 11197049 2023-02-28 11197049 2024-02-29 11197049 2023-03-01 2024-02-29 11197049 frs-core:CurrentFinancialInstruments 2024-02-29 11197049 frs-core:ShareCapital 2024-02-29 11197049 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11197049
Hillrise Partnership Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Michael Paul Accountants Limited
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Hillrise Partnership Limited for the year ended 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hillrise Partnership Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Hillrise Partnership Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Hillrise Partnership Limited and state those matters that we have agreed to state to the directors of Hillrise Partnership Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hillrise Partnership Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Hillrise Partnership Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hillrise Partnership Limited . You consider that Hillrise Partnership Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hillrise Partnership Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
20/05/2025
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
Page 1
Page 2
Balance Sheet
Registered number: 11197049
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,536 43,935
34,536 43,935
CURRENT ASSETS
Debtors 5 739 84,794
Cash at bank and in hand 899,113 1,115,189
899,852 1,199,983
Creditors: Amounts Falling Due Within One Year 6 (59,676 ) (195,144 )
NET CURRENT ASSETS (LIABILITIES) 840,176 1,004,839
TOTAL ASSETS LESS CURRENT LIABILITIES 874,712 1,048,774
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,160 ) (11,000 )
NET ASSETS 865,552 1,037,774
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 865,542 1,037,764
SHAREHOLDERS' FUNDS 865,552 1,037,774
Page 2
Page 3
For the year ending 28 February 2025 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 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 Kingsley Riding-Felce
Director
20/05/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Hillrise Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11197049 . The registered office is Hillrise 87 High Street, Titchmarsh, Kettering, Northamptonshire, NN14 3DF.
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. 
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:
Plant & Machinery 25% on cost
Motor Vehicles 20% on reducing balance
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
Page 4
Page 5
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 March 2024 47,385
As at 28 February 2025 47,385
Depreciation
As at 1 March 2024 3,450
Provided during the period 9,399
As at 28 February 2025 12,849
Net Book Value
As at 28 February 2025 34,536
As at 1 March 2024 43,935
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 2,002
Other debtors 739 82,792
739 84,794
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 35 32
Other creditors 8,504 11,048
Taxation and social security 51,137 184,064
59,676 195,144
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 5