Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 NI067386 Mr T Dalzell Mr T Dalzell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI067386 2024-06-30 NI067386 2025-06-30 NI067386 2024-07-01 2025-06-30 NI067386 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 NI067386 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 NI067386 frs-bus:Micro-entities 2024-07-01 2025-06-30 NI067386 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 NI067386 frs-bus:Director1 2024-07-01 2025-06-30 NI067386 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 NI067386 2023-06-30 NI067386 2024-06-30 NI067386 2023-07-01 2024-06-30
Registered number: NI067386
Hillview Mews Management Company Limited
Financial Statements
For The Year Ended 30 June 2025
DNTCA Ltd
Chartered Accountants
Hillview Mews Management Company Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: NI067386

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,134 | 2,393
NET CURRENT ASSETS |  | 3,134 | 2,393
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,134 | 2,393
Accruals and deferred income |  | (663 ) | (315 )
NET ASSETS |  | 2,471 | 2,078
CAPITAL AND RESERVES |  | 2,471 | 2,078

## Notes

1. General Information
Hillview Mews Management Company Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI067386 . The registered office is Valley Business Centre C/O Dpfm Ltd, 67 Church Road, Newtownabbey, Co Antrim, BT36 7LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Hillview Mews Management Company Limited
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr T Dalzell Director
13 November 2025