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 11347555 Mr Malcolm Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11347555 2024-03-31 11347555 2025-03-31 11347555 2024-04-01 2025-03-31 11347555 frs-core:CurrentFinancialInstruments 2025-03-31 11347555 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11347555 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11347555 frs-bus:Micro-entities 2024-04-01 2025-03-31 11347555 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11347555 frs-bus:Director1 2024-04-01 2025-03-31 11347555 2023-03-31 11347555 2024-03-31 11347555 2023-04-01 2024-03-31 11347555 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11347555
M P Hilton Medical Ltd
Financial Statements
For The Year Ended 31 March 2025
Probusiness Ltd
Balance Sheet
Registered number: 11347555
2025 2024
£ £
Fixed assets 234,683 192,432
Current assets 44,667 39,284
Prepayments and accrued income 4,437 -
Creditors: Amounts Falling Due Within One Year (20,754 ) (16,202 )
NET CURRENT ASSETS 28,350 23,082
TOTAL ASSETS LESS CURRENT LIABILITIES 263,033 215,514
Accruals and deferred income (1,195 ) (1,195 )
NET ASSETS 261,838 214,319
CAPITAL AND RESERVES 261,838 214,319

Notes

1. General Information
M P Hilton Medical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11347555 . The registered office is St Lawrence Lodge, 37 Chamberlain Street, Wells, Somerset, BA5 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Malcolm Hilton
Director
24 June 2025