Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 2 April 2026 2 April 2026 03143503 Mr Ian Drury Ms Joanne Hallel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03143503 2024-12-31 03143503 2026-04-02 03143503 2025-01-01 2026-04-02 03143503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-04-02 03143503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2026-04-02 03143503 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 03143503 frs-core:RevaluationReserve 2026-04-02 03143503 frs-core:ShareCapital 2026-04-02 03143503 frs-core:RetainedEarningsAccumulatedLosses 2026-04-02 03143503 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-04-02 03143503 frs-bus:FilletedAccounts 2025-01-01 2026-04-02 03143503 frs-bus:SmallEntities 2025-01-01 2026-04-02 03143503 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-04-02 03143503 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2026-04-02 03143503 frs-bus:Director1 2025-01-01 2026-04-02 03143503 frs-bus:CompanySecretary1 2025-01-01 2026-04-02 03143503 frs-countries:EnglandWales 2025-01-01 2026-04-02 03143503 2023-12-31 03143503 2024-12-31 03143503 2024-01-01 2024-12-31 03143503 frs-core:CurrentFinancialInstruments 2024-12-31 03143503 frs-core:RevaluationReserve 2024-12-31 03143503 frs-core:ShareCapital 2024-12-31 03143503 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03143503
Hill Piling Limited
Unaudited Financial Statements
For the Period 1 January 2025 to 2 April 2026
Hill Piling Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hill Piling Limited
Statement of Financial Position
As At 2 April 2026
Statement of Financial Position
Registered number: 03143503

| 2 April 2026 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 830,001
|  |  | - |  | 830,001
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | - |
|  | 100 |  | - |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | (1 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 830,000
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (114,782 )
NET ASSETS |  |  | 100 |  | 715,218
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Revaluation reserve |  |  | - |  | 489,333
Income Statement |  |  | - |  | 225,785
SHAREHOLDERS' FUNDS |  |  | 100 |  | 715,218

Page 1
Page 2
Hill Piling Limited
Statement of Financial Position (continued)
As At 2 April 2026
For the period ending 2 April 2026 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 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 Income Statement.
On behalf of the board

Mr Ian Drury Director
13th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hill Piling Limited
Notes to the Financial Statements
For the Period 1 January 2025 to 2 April 2026
Notes to the Financial Statements
1. General Information
Hill Piling Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03143503 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
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. Tangible Fixed Assets and Depreciation
Asset transferred at no gain no loss to another subsidiary group company.

Leasehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 January 2025 | 946,016
Disposals | (946,016 )
As at 2 April 2026 | -
Depreciation
As at 1 January 2025 | 116,015
Disposals | (116,015 )
As at 2 April 2026 | -
Net Book Value
As at 2 April 2026 | -
As at 1 January 2025 | 830,001

Page 3
Page 4
Hill Piling Limited
Notes to the Financial Statements (continued)
For the Period 1 January 2025 to 2 April 2026
5. Creditors: Amounts Falling Due Within One Year

| 2 April 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1

6. Share Capital

| 2 April 2026 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4