Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 04034786 D W Bonas K L Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04034786 2024-03-31 04034786 2025-03-31 04034786 2024-04-01 2025-03-31 04034786 frs-core:CurrentFinancialInstruments 2025-03-31 04034786 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04034786 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04034786 frs-bus:Micro-entities 2024-04-01 2025-03-31 04034786 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04034786 frs-bus:Director1 2024-04-01 2025-03-31 04034786 frs-bus:Director2 2024-04-01 2025-03-31 04034786 2023-03-31 04034786 2024-03-31 04034786 2023-04-01 2024-03-31 04034786 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 04034786
Hiline Abseiling Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Balance Sheet
Registered number: 04034786
2025 2024
£ £
Fixed assets 11,598 6,982
Current assets 46,296 53,994
Prepayments and accrued income 5,097 4,035
Creditors: Amounts Falling Due Within One Year (6,402 ) (6,886 )
NET CURRENT ASSETS 44,991 51,143
TOTAL ASSETS LESS CURRENT LIABILITIES 56,589 58,125
Accruals and deferred income (2,500 ) (1,864 )
NET ASSETS 54,089 56,261
CAPITAL AND RESERVES 54,089 56,261

Notes

1. General Information
Hiline Abseiling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04034786 . The registered office is 72 Lovell Road, Oakley, Bedford, Bedfordshire, MK43 7RX.
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 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 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
K L Mason
Director
31st July 2025