Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12604413 A Farber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604413 2024-05-31 12604413 2025-05-31 12604413 2024-06-01 2025-05-31 12604413 frs-core:CurrentFinancialInstruments 2025-05-31 12604413 frs-core:Non-currentFinancialInstruments 2025-05-31 12604413 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12604413 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12604413 frs-bus:Micro-entities 2024-06-01 2025-05-31 12604413 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12604413 frs-bus:Director1 2024-06-01 2025-05-31 12604413 2023-05-31 12604413 2024-05-31 12604413 2023-06-01 2024-05-31 12604413 frs-core:CurrentFinancialInstruments 2024-05-31 12604413 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12604413
Eb Hilcrest Limited
Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 12604413
2025 2024
£ £
Fixed assets 184,595 184,595
Current assets 4,923 1,851
Prepayments and accrued income 406 265
Creditors: Amounts Falling Due Within One Year (53,662 ) (44,488 )
NET CURRENT LIABILITIES (48,333 ) (42,372 )
TOTAL ASSETS LESS CURRENT LIABILITIES 136,262 142,223
Creditors: Amounts Falling Due After More Than One Year (150,775 ) (150,775 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (14,993 ) (9,032 )
CAPITAL AND RESERVES (14,993 ) (9,032 )

Notes

1. General Information
Eb Hilcrest Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12604413 . The registered office is 11 Gordon House, Stamford Hill, London, N16 5FG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 May 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 Farber
Director
28 October 2025