Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11108623 Mr J Davies Mr N Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11108623 2024-12-31 11108623 2025-12-31 11108623 2025-01-01 2025-12-31 11108623 frs-core:CurrentFinancialInstruments 2025-12-31 11108623 frs-core:Non-currentFinancialInstruments 2025-12-31 11108623 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11108623 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11108623 frs-bus:Micro-entities 2025-01-01 2025-12-31 11108623 frs-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11108623 frs-bus:Director1 2025-01-01 2025-12-31 11108623 frs-bus:Director2 2025-01-01 2025-12-31 11108623 2023-12-31 11108623 2024-12-31 11108623 2024-01-01 2024-12-31 11108623 frs-core:CurrentFinancialInstruments 2024-12-31 11108623 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 11108623
Hilbre Housing Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dufton Kellner Ltd
Hilbre Housing Limited
Accountant's Report
For The Year Ended 31 December 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Hilbre Housing Limited for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Hilbre Housing Limited for the year ended 31 December 2025 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 to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Hilbre Housing 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 Hilbre Housing Limited and state those matters that we have agreed to state to the directors of Hilbre Housing Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hilbre Housing Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Hilbre Housing 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 Hilbre Housing Limited . You consider that Hilbre Housing 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 Hilbre Housing 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.

15th April 2026

Dufton Kellner Ltd
Chartered Accountants
Barnston House
Beacon Lane
Wirral
CH60 0EE
Page 1
Hilbre Housing Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11108623

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 427,481 | 427,810
Current assets |  | 47,746 | 51,166
Creditors: Amounts Falling Due Within One Year |  | (13,467 ) | (23,204 )
NET CURRENT ASSETS |  | 34,279 | 27,962
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 461,760 | 455,772
Creditors: Amounts Falling Due After More Than One Year |  | (508,000 ) | (508,000 )
NET LIABILITIES |  | (46,240 ) | (52,228 )
CAPITAL AND RESERVES |  | (46,240 ) | (52,228 )

## Notes

1. General Information
Hilbre Housing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11108623 . The registered office is 2 Croome Drive, West Kirby, Wirral, CH48 8AH.
2. Average Number of Employees
Average number of employees 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 N Davies Director
15th April 2026