Acorah Software Products - Accounts Production 16.4.675 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 05711828 Mrs M TAGGART Mr J SYKES Mr J SYKES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05711828 2024-04-05 05711828 2025-04-05 05711828 2024-04-06 2025-04-05 05711828 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-05 05711828 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-06 2025-04-05 05711828 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-05 05711828 frs-core:OtherReservesSubtotal 2025-04-05 05711828 frs-core:ShareCapital 2025-04-05 05711828 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 05711828 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 05711828 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 05711828 frs-bus:SmallEntities 2024-04-06 2025-04-05 05711828 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 05711828 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 05711828 frs-bus:Director1 2024-04-06 2025-04-05 05711828 frs-bus:Director2 2024-04-06 2025-04-05 05711828 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 05711828 frs-countries:EnglandWales 2024-04-06 2025-04-05 05711828 2023-04-05 05711828 2024-04-05 05711828 2023-04-06 2024-04-05 05711828 frs-core:OtherReservesSubtotal 2024-04-05 05711828 frs-core:ShareCapital 2024-04-05 05711828 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 05711828
BLACK HILL HOLDINGS LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05711828
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 234,074 237,201
Investments 340,552 340,184
574,626 577,385
CURRENT ASSETS
Cash at bank and in hand 452,161 430,684
452,161 430,684
Creditors: Amounts Falling Due Within One Year (131,186 ) (133,725 )
NET CURRENT ASSETS (LIABILITIES) 320,975 296,959
TOTAL ASSETS LESS CURRENT LIABILITIES 895,601 874,344
NET ASSETS 895,601 874,344
CAPITAL AND RESERVES
Called up share capital 5 5,100 5,100
Other reserves 477,618 477,618
Profit and Loss Account 412,883 391,626
SHAREHOLDERS' FUNDS 895,601 874,344
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs M TAGGART
Director
14/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BLACK HILL HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05711828 . The registered office is 8 Manchester Road, Greenfield, Oldham, OL3 7HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 0.8%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 6 April 2024 279,922
As at 5 April 2025 279,922
Depreciation
As at 6 April 2024 42,721
Provided during the period 3,127
As at 5 April 2025 45,848
Net Book Value
As at 5 April 2025 234,074
As at 6 April 2024 237,201
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5,100 5,100
Page 2