Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 01048183 Mr B J Cunningham-Hill Mrs C Cunningham-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01048183 2024-03-31 01048183 2025-03-31 01048183 2024-04-01 2025-03-31 01048183 frs-core:CurrentFinancialInstruments 2025-03-31 01048183 frs-core:ShareCapital 2025-03-31 01048183 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 01048183 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01048183 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 01048183 frs-bus:SmallEntities 2024-04-01 2025-03-31 01048183 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01048183 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01048183 frs-bus:Director1 2024-04-01 2025-03-31 01048183 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 01048183 frs-countries:EnglandWales 2024-04-01 2025-03-31 01048183 2023-03-31 01048183 2024-03-31 01048183 2023-04-01 2024-03-31 01048183 frs-core:CurrentFinancialInstruments 2024-03-31 01048183 frs-core:ShareCapital 2024-03-31 01048183 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 01048183
Hill & Menhennet Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cound & Co LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01048183
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 150,000 150,000
150,000 150,000
CURRENT ASSETS
Debtors 5 3,960 3,960
Cash at bank and in hand 42,168 27,190
46,128 31,150
Creditors: Amounts Falling Due Within One Year 6 (15,158 ) (12,248 )
NET CURRENT ASSETS (LIABILITIES) 30,970 18,902
TOTAL ASSETS LESS CURRENT LIABILITIES 180,970 168,902
PROVISIONS FOR LIABILITIES
Deferred Taxation (9,475 ) (9,475 )
NET ASSETS 171,495 159,427
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 171,395 159,327
SHAREHOLDERS' FUNDS 171,495 159,427
Page 1
Page 2
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 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
Mr B J Cunningham-Hill
Director
19th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hill & Menhennet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01048183 . The registered office is Forge Cottage, Hickling, Melton Mowbray, Leicestershire, LE14 3AJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes rental income and recharged expenses. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Taxation expense represents the sum of the tax currently payable.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 150,000
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,960 3,960
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 2,948 2,886
Accruals and deferred income 1,300 1,300
Director's loan account 10,910 8,062
15,158 12,248
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
8. Reserves
Distributable reserves at 31 March 2025 were £71,462 (2024 - £59,394).
Page 4