Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12199458 Mr Matthew Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12199458 2023-09-30 12199458 2024-09-30 12199458 2023-10-01 2024-09-30 12199458 frs-core:CurrentFinancialInstruments 2024-09-30 12199458 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12199458 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12199458 frs-bus:Micro-entities 2023-10-01 2024-09-30 12199458 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12199458 frs-bus:Director1 2023-10-01 2024-09-30 12199458 2022-09-30 12199458 2023-09-30 12199458 2022-10-01 2023-09-30 12199458 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 12199458
Hilton Project Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Balance Sheet
Registered number: 12199458
2024 2023
£ £
Current assets 1,192 1,138
Creditors: Amounts Falling Due Within One Year (2,064 ) (1,609 )
NET CURRENT LIABILITIES (872 ) (471 )
TOTAL ASSETS LESS CURRENT LIABILITIES (872 ) (471 )
Accruals and deferred income (250 ) (250 )
NET LIABILITIES (1,122 ) (721 )
CAPITAL AND RESERVES (1,122 ) (721 )

Notes

1. General Information
Hilton Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12199458 . The registered office is Flat 11 37 Raven Row, London, E1 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 30 September 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
Mr Matthew Hilton
Director
2nd June 2025