Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 30 April 2024 30 April 2025 30 April 2025 15692944 Mr Tejinder Matharu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15692944 2024-04-29 15692944 2025-04-30 15692944 2024-04-30 2025-04-30 15692944 frs-core:CurrentFinancialInstruments 2025-04-30 15692944 frs-bus:PrivateLimitedCompanyLtd 2024-04-30 2025-04-30 15692944 frs-bus:FilletedAccounts 2024-04-30 2025-04-30 15692944 frs-bus:Micro-entities 2024-04-30 2025-04-30 15692944 frs-bus:AuditExempt-NoAccountantsReport 2024-04-30 2025-04-30 15692944 frs-bus:Director1 2024-04-30 2025-04-30 15692944 frs-bus:Director1 2024-04-29 15692944 frs-bus:Director1 2025-04-30
Registered number: 15692944
Hithermoor Farm Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Sagoo & Co.
Hithermoor Farm Holdings Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15692944

| 2025
--- | ---
|  | £
Fixed assets |  | 25
Current assets |  | 100
Creditors: Amounts Falling Due Within One Year |  | (25 )
NET CURRENT ASSETS |  | 75
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100
Accruals and deferred income |  | (950 )
NET LIABILITIES |  | (850 )
CAPITAL AND RESERVES |  | (850 )

## Notes

1. General Information
Hithermoor Farm Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15692944 . The registered office is 15 Avondale Gardens, Hounslow, TW4 5HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tejinder Matharu | - | 50 | 50 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Hithermoor Farm Holdings Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Tejinder Matharu Director
29/01/2026