Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11024349 Mr Adam Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11024349 2024-05-31 11024349 2025-05-31 11024349 2024-06-01 2025-05-31 11024349 frs-core:CurrentFinancialInstruments 2025-05-31 11024349 frs-core:Non-currentFinancialInstruments 2025-05-31 11024349 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11024349 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11024349 frs-bus:Micro-entities 2024-06-01 2025-05-31 11024349 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11024349 frs-bus:Director1 2024-06-01 2025-05-31 11024349 2023-05-31 11024349 2024-05-31 11024349 2023-06-01 2024-05-31 11024349 frs-core:CurrentFinancialInstruments 2024-05-31 11024349 frs-core:Non-currentFinancialInstruments 2024-05-31
HILTON BEVCO LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
HILTON BEVCO LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11024349

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,499 | 24,774
Current assets |  | 17,807 | 21,670
Prepayments and accrued income |  | 1,416 | -
Creditors: Amounts Falling Due Within One Year |  | (29,329 ) | (29,750 )
NET CURRENT LIABILITIES |  | (10,106 ) | (8,080 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,393 | 16,694
Creditors: Amounts Falling Due After More Than One Year |  | (37,144 ) | (38,637 )
Accruals and deferred income |  | (2,365 ) | (1,880 )
NET LIABILITIES |  | (31,116 ) | (23,823 )
CAPITAL AND RESERVES |  | (31,116 ) | (23,823 )

## Notes

1. General Information
HILTON BEVCO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11024349 . The registered office is 7 Cecil Road, Hale, Cheshire, WA15 9NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: NIL)
5 -
3. Going concern
After making enquiries, We have formed a judgment, at the time of approving the financial statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason, we adopt the going concern basis in preparing the financial statements.
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HILTON BEVCO LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Adam Hilton Director
19/03/2026