Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC500290 Mrs Jacqueline Hillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500290 2024-03-31 SC500290 2025-03-31 SC500290 2024-04-01 2025-03-31 SC500290 frs-core:CurrentFinancialInstruments 2025-03-31 SC500290 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC500290 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC500290 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC500290 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC500290 frs-bus:Director1 2024-04-01 2025-03-31 SC500290 frs-bus:Director1 2024-03-31 SC500290 frs-bus:Director1 2025-03-31 SC500290 1 2024-04-01 2025-03-31 SC500290 2023-03-31 SC500290 2024-03-31 SC500290 2023-04-01 2024-03-31 SC500290 frs-core:CurrentFinancialInstruments 2024-03-31 SC500290 1 2023-04-01 2024-03-31
Registered number: SC500290
Jacqueline Hillan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Company Information
Director Mrs Jacqueline Hillan
Company Number SC500290
Registered Office The Old Forge
28 Field Road
Glasgow
Scotland
G76 8SE
Accountants The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Jacqueline Hillan Limited For The Year Ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Jacqueline Hillan Limited For The Year Ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.
This report is made solely to the director of Jacqueline Hillan Limited , as a body, in accordance with the terms of our latest engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jacqueline Hillan Limited and state those matters that we have agreed to state to the director of Jacqueline Hillan Limited , as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jacqueline Hillan Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Jacqueline Hillan Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Jacqueline Hillan Limited . You consider that Jacqueline Hillan Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Jacqueline Hillan Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
10/12/2025
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Page 1
Page 2
Balance Sheet
Registered number: SC500290
2025 2024
£ £
Current assets 159,510 152,476
Creditors: Amounts Falling Due Within One Year (48,944 ) (41,820 )
NET CURRENT ASSETS 110,566 110,656
TOTAL ASSETS LESS CURRENT LIABILITIES 110,566 110,656
Accruals and deferred income (1,908 ) (1,908 )
NET ASSETS 108,658 108,748
CAPITAL AND RESERVES 108,658 108,748

Notes

1. General Information
Jacqueline Hillan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC500290 . The registered office is The Old Forge, 28 Field Road, Glasgow , Scotland, G76 8SE.
2. Average Number of Employees
2025 2024
Average number of employees, including directors, during the year was 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Jacqueline Hillan 127,527 186,427 (160,461 ) - 153,492
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
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 her 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
Mrs Jacqueline Hillan
Director
10/12/2025
Page 3