Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08089791 A H Hildebrand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08089791 2024-03-31 08089791 2025-03-31 08089791 2024-04-01 2025-03-31 08089791 frs-core:CurrentFinancialInstruments 2025-03-31 08089791 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08089791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08089791 frs-bus:Micro-entities 2024-04-01 2025-03-31 08089791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08089791 frs-bus:Director1 2024-04-01 2025-03-31 08089791 2023-03-31 08089791 2024-03-31 08089791 2023-04-01 2024-03-31 08089791 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08089791
Hildebrand Mediation Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hildebrand Mediation Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08089791

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,542 | 1,312
Current assets |  | 503,081 | 588,589
Prepayments and accrued income |  | 13,055 | 146,289
Creditors: Amounts Falling Due Within One Year |  | (35,923 ) | (57,021 )
NET CURRENT ASSETS |  | 480,213 | 677,857
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 484,755 | 679,169
Accruals and deferred income |  | (5,256 ) | (3,699 )
NET ASSETS |  | 479,499 | 675,470
CAPITAL AND RESERVES |  | 479,499 | 675,470

## Notes

1. General Information
Hildebrand Mediation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08089791 . The registered office is 11 Whitchurch Parade, Whitchurch Lane, Edgware, Middlesex, HA8 6LR.
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 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

A H Hildebrand Director
11/09/2025