Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 August 2025 31 August 2025 03110968 Mr M Hillson Mrs E Hillson Mrs E Hillson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03110968 2024-10-31 03110968 2025-08-31 03110968 2024-11-01 2025-08-31 03110968 frs-core:CurrentFinancialInstruments 2025-08-31 03110968 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-08-31 03110968 frs-bus:FilletedAccounts 2024-11-01 2025-08-31 03110968 frs-bus:Micro-entities 2024-11-01 2025-08-31 03110968 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-08-31 03110968 frs-bus:Director1 2024-11-01 2025-08-31 03110968 frs-bus:Director1 2024-10-31 03110968 frs-bus:Director1 2025-08-31 03110968 frs-bus:Director2 2024-11-01 2025-08-31 03110968 frs-bus:Director2 2024-10-31 03110968 frs-bus:Director2 2025-08-31 03110968 frs-bus:CompanySecretary1 2024-11-01 2025-08-31 03110968 2023-10-31 03110968 2024-10-31 03110968 2023-11-01 2024-10-31 03110968 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03110968
Hillson Associates Limited
Financial Statements
For the Period 1 November 2024 to 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Hillson Associates Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03110968
31 August 2025 31 October 2024
£ £
Fixed assets - 1,290
Current assets 24,376 55,384
Creditors: Amounts Falling Due Within One Year - (10,920 )
NET CURRENT ASSETS 24,376 44,464
TOTAL ASSETS LESS CURRENT LIABILITIES 24,376 45,754
Accruals and deferred income - (312 )
NET ASSETS 24,376 45,442
CAPITAL AND RESERVES 24,376 45,442

Notes

1. General Information
Hillson Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03110968 . The registered office is 2 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mr M Hillson (2,396 ) 14,584 - - 12,188
Mrs E Hillson (312 ) 12,500 - - 12,188
The above loan is unsecured, interest free and repayable on demand.
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Hillson Associates Limited
Balance Sheet (continued)
As At 31 August 2025
4. Reserve
Reserves
Retained Earnings
£
At 01/11/2024
45,342.32
Deficit for the Year
(9,066.46)
Dividend
(12,000)
image
At 31/08/2025
24,275.89
image
For the period ending 31 August 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
Mr M Hillson
Director
22/09/2025