Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07559841 Mr G T Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07559841 2024-03-31 07559841 2025-03-31 07559841 2024-04-01 2025-03-31 07559841 frs-core:CurrentFinancialInstruments 2025-03-31 07559841 frs-core:Non-currentFinancialInstruments 2025-03-31 07559841 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07559841 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07559841 frs-bus:Micro-entities 2024-04-01 2025-03-31 07559841 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07559841 frs-bus:Director1 2024-04-01 2025-03-31 07559841 frs-bus:Director1 2024-03-31 07559841 frs-bus:Director1 2025-03-31 07559841 2023-03-31 07559841 2024-03-31 07559841 2023-04-01 2024-03-31 07559841 frs-core:CurrentFinancialInstruments 2024-03-31 07559841 frs-core:Non-currentFinancialInstruments 2024-03-31
Hindmoor Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hindmoor Consulting Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07559841

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 164,515 | 236,922
Creditors: Amounts Falling Due Within One Year |  | (44,863 ) | (107,261 )
NET CURRENT ASSETS |  | 119,652 | 129,661
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 119,652 | 129,661
Creditors: Amounts Falling Due After More Than One Year |  | (6,156 ) | (11,833 )
Accruals and deferred income |  | (850 ) | (850 )
NET ASSETS |  | 112,646 | 116,978
CAPITAL AND RESERVES |  | 112,646 | 116,978

## Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2024: 2)
2 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr G T Evans | 178,147 | - | 54,646 | - | 123,501

The above loan is unsecured, interest free and repayable on demand.
3. General Information
Hindmoor Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07559841 . The registered office is Mill House, Liphook Road, Haslemere, Surrey, GU27 3QE.
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Hindmoor Consulting Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 G T Evans Director
19 June 2025