Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09839327 Geoffrey Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839327 2023-12-31 09839327 2024-12-31 09839327 2024-01-01 2024-12-31 09839327 frs-core:CurrentFinancialInstruments 2024-12-31 09839327 frs-core:Non-currentFinancialInstruments 2024-12-31 09839327 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09839327 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09839327 frs-bus:Micro-entities 2024-01-01 2024-12-31 09839327 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09839327 frs-bus:Director1 2024-01-01 2024-12-31 09839327 2022-12-31 09839327 2023-12-31 09839327 2023-01-01 2023-12-31 09839327 frs-core:CurrentFinancialInstruments 2023-12-31 09839327 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09839327
Hill Top Tents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Ashley Jones Accountants Ltd
Balance Sheet
Registered number: 09839327
2024 2023
£ £
Fixed assets 22,759 21,370
Current assets 17,488 38,038
Prepayments and accrued income 1,119 896
Creditors: Amounts Falling Due Within One Year (4,507 ) (11,590 )
NET CURRENT ASSETS 14,100 27,344
TOTAL ASSETS LESS CURRENT LIABILITIES 36,859 48,714
Creditors: Amounts Falling Due After More Than One Year (3,435 ) (7,098 )
Accruals and deferred income (3,224 ) (1,757 )
NET ASSETS 30,200 39,859
CAPITAL AND RESERVES 30,200 39,859

Notes

1. General Information
Hill Top Tents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09839327 . The registered office is Frongoch Boatyard, Smugglers Cove, Aberdovey, Gwynedd, LL35 0RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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
Geoffrey Hill
Director
13/05/2025