Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11062171 Mr A M Chislett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11062171 2023-11-30 11062171 2024-11-30 11062171 2023-12-01 2024-11-30 11062171 frs-core:CurrentFinancialInstruments 2024-11-30 11062171 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11062171 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11062171 frs-bus:Micro-entities 2023-12-01 2024-11-30 11062171 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11062171 frs-bus:Director1 2023-12-01 2024-11-30 11062171 frs-bus:Director1 2023-11-30 11062171 frs-bus:Director1 2024-11-30 11062171 2022-11-30 11062171 2023-11-30 11062171 2022-12-01 2023-11-30 11062171 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11062171
Hilux Fm North And South Limited
Financial Statements
For The Year Ended 30 November 2024
MAR Kilshaw Limited
99 Stanley Road
Bootle
Liverpool
Merseyside
L20 7DA
Hilux Fm North And South Limited
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11062171

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,244 | 30,000
Current assets |  | 166,469 | 11,207
Creditors: Amounts Falling Due Within One Year |  | (124,507 ) | (8,855 )
NET CURRENT ASSETS |  | 41,962 | 2,352
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 68,206 | 32,352
Accruals and deferred income |  | (3,388 ) | (754 )
NET ASSETS |  | 64,818 | 31,598
CAPITAL AND RESERVES |  | 64,818 | 31,598

## Notes

1. General Information
Hilux Fm North And South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11062171 . The registered office is 99 Stanley Road , Bootle, Liverpool, Merseyside, L20 7DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A M Chislett | 5,625 | (145,941 ) | 108,955 | - | (31,361 )

The above loan is unsecured, interest free and repayable on demand.
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Hilux Fm North And South Limited
Balance Sheet (continued)
As At 30 November 2024
For the year ending 30 November 2024 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 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

Mr A M Chislett Director
6 November 2025