Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC483852 Mr Alistair Dick Mr Robert Dick Mr David Dick Mr Bruce Dick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC483852 2023-08-31 SC483852 2024-08-31 SC483852 2023-09-01 2024-08-31 SC483852 frs-core:CurrentFinancialInstruments 2024-08-31 SC483852 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC483852 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC483852 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC483852 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC483852 frs-bus:Director1 2023-09-01 2024-08-31 SC483852 frs-bus:Director2 2023-09-01 2024-08-31 SC483852 frs-bus:Director3 2023-09-01 2024-08-31 SC483852 frs-bus:Director4 2023-09-01 2024-08-31 SC483852 2022-08-31 SC483852 2023-08-31 SC483852 2022-09-01 2023-08-31 SC483852 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC483852
Hilltop Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC483852
2024 2023
£ £
Fixed assets 1,007,910 931,761
Current assets 202,566 255,361
Prepayments and accrued income 250 250
Creditors: Amounts Falling Due Within One Year (1,062,759 ) (1,019,506 )
NET CURRENT LIABILITIES (859,943 ) (763,895 )
TOTAL ASSETS LESS CURRENT LIABILITIES 147,967 167,866
Accruals and deferred income (1,360 ) (1,612 )
NET ASSETS 146,607 166,254
CAPITAL AND RESERVES 146,607 166,254

Notes

1. General Information
Hilltop Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC483852 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 August 2024 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 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
Mr Bruce Dick
Director
29/05/2025