Acorah Software Products - Accounts Production 17.1.130 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11545920 Miss H Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11545920 2024-08-31 11545920 2025-08-31 11545920 2024-09-01 2025-08-31 11545920 frs-core:CurrentFinancialInstruments 2025-08-31 11545920 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11545920 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11545920 frs-bus:Micro-entities 2024-09-01 2025-08-31 11545920 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11545920 frs-bus:Director1 2024-09-01 2025-08-31 11545920 frs-bus:Director1 2024-08-31 11545920 frs-bus:Director1 2025-08-31 11545920 2023-08-31 11545920 2024-08-31 11545920 2023-09-01 2024-08-31 11545920 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 11545920
Hlt London Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
dines Accountancy Limited
Hlt London Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Hlt London Limited For The Year Ended 31 August 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hlt London Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Hlt London Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hlt London Limited and state those matters that we have agreed to state to the director of Hlt London Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hlt London Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hlt London 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 Hlt London Limited . You consider that Hlt London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hlt London 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.

Robert Fiford FCCA
24/02/2026

dines Accountancy Limited
ACCA
Edinburgh House
170 Kennington Lane
London
SE11 5DP
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Hlt London Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11545920

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,235 | 1,670
Current assets |  | 17,343 | 13,335
Prepayments and accrued income |  | - | 4,000
Creditors: Amounts Falling Due Within One Year |  | (18,485 ) | (18,885 )
NET CURRENT LIABILITIES |  | (1,142 ) | (1,550 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 93 | 120
NET ASSETS |  | 93 | 120
CAPITAL AND RESERVES |  | 93 | 120

## Notes

1. General Information
Hlt London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11545920 . The registered office is 51 Slough Road, Datchet, Berkshire, SL3 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss H Thomas | - | 9,170 | - | - | 9,170

The above loan is unsecured, interest free and repayable on demand.
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Hlt London Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 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

Miss H Thomas Director
23/02/2026

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