Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 15160969 Ms DEBRA HILL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15160969 2024-09-30 15160969 2025-09-30 15160969 2024-10-01 2025-09-30 15160969 frs-core:CurrentFinancialInstruments 2025-09-30 15160969 frs-core:Non-currentFinancialInstruments 2025-09-30 15160969 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15160969 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 15160969 frs-bus:Micro-entities 2024-10-01 2025-09-30 15160969 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 15160969 frs-bus:Director1 2024-10-01 2025-09-30 15160969 2023-09-30 15160969 2024-09-30 15160969 2023-10-01 2024-09-30 15160969 frs-core:CurrentFinancialInstruments 2024-09-30 15160969 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 15160969
DD HILLS HOSPITALITY LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
2 Vat Ladies Ltd T/A CMS Pub Accountancy
DD HILLS HOSPITALITY LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15160969

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 414 | 517
Current assets |  | 38,095 | 50,945
Prepayments and accrued income |  | 3,353 | 3,027
Creditors: Amounts Falling Due Within One Year |  | (34,697 ) | (40,349 )
NET CURRENT ASSETS |  | 6,751 | 13,623
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,165 | 14,140
Creditors: Amounts Falling Due After More Than One Year |  | 1,634 | -
Accruals and deferred income |  | (3,010 ) | (780 )
NET ASSETS |  | 5,789 | 13,360
CAPITAL AND RESERVES |  | 5,789 | 13,360

## Notes

1. General Information
DD HILLS HOSPITALITY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15160969 . The registered office is 1, CHURCH ROAD, NEWBOLD ON STOUR, STRATFORD, CV37 8TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
For the year ending 30 September 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

Ms DEBRA HILL Director
19/03/2026