Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 28 February 2025 28 February 2025 03170728 Mr Michael Gibbins Mrs Mandy Gibbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03170728 2023-10-31 03170728 2025-02-28 03170728 2023-11-01 2025-02-28 03170728 frs-core:CurrentFinancialInstruments 2025-02-28 03170728 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-02-28 03170728 frs-bus:FilletedAccounts 2023-11-01 2025-02-28 03170728 frs-bus:Micro-entities 2023-11-01 2025-02-28 03170728 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2025-02-28 03170728 frs-bus:Director1 2023-11-01 2025-02-28 03170728 frs-bus:Director1 2023-10-31 03170728 frs-bus:Director1 2025-02-28 03170728 frs-bus:Director2 2023-11-01 2025-02-28 03170728 2022-10-31 03170728 2023-10-31 03170728 2022-11-01 2023-10-31 03170728 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 03170728
Sixhills Estates Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 28 February 2025
TaxAssist Accountants
Balance Sheet
Registered number: 03170728
28 February 2025 31 October 2023
£ £
Fixed assets - 20,356
Current assets 12,038 7,208
Creditors: Amounts Falling Due Within One Year (1,210 ) -
NET CURRENT ASSETS 10,828 7,208
TOTAL ASSETS LESS CURRENT LIABILITIES 10,828 27,564
NET ASSETS 10,828 27,564
CAPITAL AND RESERVES 10,828 27,564

Notes

1. General Information
Sixhills Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03170728 . The registered office is 18 Heron Close, Grimsby, N.E.Lincolsnhire, DN32 8PP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Michael Gibbins 3,583 - - - -
The above loan is unsecured, interest free and repayable on demand.
For the period 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 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 Michael Gibbins
Director
27/05/2025