Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01866509 Mr Paul Dey Roger Dean & Co Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01866509 2024-12-31 01866509 2025-12-31 01866509 2025-01-01 2025-12-31 01866509 frs-core:CurrentFinancialInstruments 2025-12-31 01866509 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01866509 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01866509 frs-bus:Micro-entities 2025-01-01 2025-12-31 01866509 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01866509 frs-bus:Director1 2025-01-01 2025-12-31 01866509 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 01866509 2023-12-31 01866509 2024-12-31 01866509 2024-01-01 2024-12-31 01866509 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01866509
Hillfield Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Hillfield Management Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 01866509

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,655 | 1,704
Prepayments and accrued income |  | 1,454 | 1,349
Creditors: Amounts Falling Due Within One Year |  | (1 ) | -
NET CURRENT ASSETS |  | 7,108 | 3,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,108 | 3,053
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 6,628 | 2,573
CAPITAL AND RESERVES |  | 6,628 | 2,573

## Notes

1. General Information
Hillfield Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01866509 . The registered office is 218 Finney Lane, Heald Green, Cheadle, SK8 3QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 December 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 Paul Dey Director
03/03/2026