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 00746596 Mr Anthony John Douglas Grout Mr A J D GROUT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00746596 2023-09-30 00746596 2024-09-30 00746596 2023-10-01 2024-09-30 00746596 frs-core:CurrentFinancialInstruments 2024-09-30 00746596 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00746596 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00746596 frs-bus:Micro-entities 2023-10-01 2024-09-30 00746596 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00746596 frs-bus:Director1 2023-10-01 2024-09-30 00746596 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 00746596 2022-09-30 00746596 2023-09-30 00746596 2022-10-01 2023-09-30 00746596 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 00746596
Hillgate Estates Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 00746596
2024 2023
£ £
Fixed assets 3,565,109 3,537,109
Current assets 139,079 393,962
Creditors: Amounts Falling Due Within One Year (465,937 ) (664,878 )
NET CURRENT LIABILITIES (326,858 ) (270,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,238,251 3,266,193
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 3,236,451 3,264,393
CAPITAL AND RESERVES 3,236,451 3,264,393

Notes

1. General Information
Hillgate Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00746596 . The registered office is Bourne House, 56 Barr Common Road, Aldridge, West Midlands, WS9 0TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 Anthony John Douglas Grout
Director
27/06/2025