Acorah Software Products - Accounts Production 18.1.170 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14293632 Mr Andrew Hill Mrs Samantha Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14293632 2024-08-31 14293632 2025-08-31 14293632 2024-09-01 2025-08-31 14293632 frs-core:CurrentFinancialInstruments 2025-08-31 14293632 frs-core:Non-currentFinancialInstruments 2025-08-31 14293632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 14293632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 14293632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 14293632 frs-core:ShareCapital 2025-08-31 14293632 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14293632 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14293632 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14293632 frs-bus:SmallEntities 2024-09-01 2025-08-31 14293632 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14293632 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14293632 frs-bus:Director1 2024-09-01 2025-08-31 14293632 frs-bus:Director2 2024-09-01 2025-08-31 14293632 frs-countries:EnglandWales 2024-09-01 2025-08-31 14293632 2023-08-31 14293632 2024-08-31 14293632 2023-09-01 2024-08-31 14293632 frs-core:CurrentFinancialInstruments 2024-08-31 14293632 frs-core:Non-currentFinancialInstruments 2024-08-31 14293632 frs-core:ShareCapital 2024-08-31 14293632 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14293632
Hill Family Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hill Family Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Hill Family Properties Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14293632

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 541,713 |  | 541,713
|  |  | 541,713 |  | 541,713
CURRENT ASSETS
Debtors | 5 | 1,020 |  | 816 |
|  | 1,020 |  | 816 |
Creditors: Amounts Falling Due Within One Year | 6 | (190,376 ) |  | (182,283 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (189,356 ) |  | (181,467 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 352,357 |  | 360,246
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (368,276 ) |  | (364,592 )
NET LIABILITIES |  |  | (15,919 ) |  | (4,346 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (16,019 ) |  | (4,446 )
SHAREHOLDERS' FUNDS |  |  | (15,919) |  | (4,346)

Page 1
Page 2
Hill Family Properties Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Hill Director
21 April 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Hill Family Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Hill Family Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14293632 . The registered office is 9 Collett Place, Latton, Swindon, Wiltshire, SN6 6EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | no depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Hill Family Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 541,713
As at 31 August 2025 | 541,713
Net Book Value
As at 31 August 2025 | 541,713
As at 1 September 2024 | 541,713

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,020 |  | 816

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Mortgage | 5,746 |  | 6,840
Other creditors | 184,630 |  | 175,444
| 190,376 |  | 182,283

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Mortgages | 368,276 |  | 364,592

A capital repayment mortgage which has an outstanding balance of £374,022 (2024 £371,432) is repayable by instalments and is secured by a fixed and floating charge over the assets of the company. £308,443 (2024 £316,034) of the outstanding balance is due after 5 years.
Page 4
Page 5
Hill Family Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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