Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 03216266 Mr M J Redrup Mr S P Cake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03216266 2023-12-31 03216266 2024-12-31 03216266 2024-01-01 2024-12-31 03216266 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 03216266 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03216266 frs-bus:Micro-entities 2024-01-01 2024-12-31 03216266 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03216266 frs-bus:Director1 2024-01-01 2024-12-31 03216266 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 03216266 2022-12-31 03216266 2023-12-31 03216266 2023-01-01 2023-12-31
Registered number: 03216266
The Hillman Owners Club
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 03216266
2024 2023
£ £
Current assets 10,498 11,170
NET CURRENT ASSETS 10,498 11,170
TOTAL ASSETS LESS CURRENT LIABILITIES 10,498 11,170
NET ASSETS 10,498 11,170
RESERVES 10,498 11,170

Notes

1. General Information
The Hillman Owners Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 03216266 . The registered office is Clevedon Oak Frimley Road, Ash Vale, Aldershot, GU12 5PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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 M J Redrup
Director
23 July 2025