Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11512442 Mr Jeffrey Unsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11512442 2024-08-31 11512442 2025-08-31 11512442 2024-09-01 2025-08-31 11512442 frs-core:CurrentFinancialInstruments 2025-08-31 11512442 frs-core:Non-currentFinancialInstruments 2025-08-31 11512442 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11512442 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11512442 frs-bus:Micro-entities 2024-09-01 2025-08-31 11512442 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11512442 frs-bus:Director1 2024-09-01 2025-08-31 11512442 2023-08-31 11512442 2024-08-31 11512442 2023-09-01 2024-08-31 11512442 frs-core:CurrentFinancialInstruments 2024-08-31 11512442 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11512442
Hilltop Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 11512442
2025 2024
£ £
Fixed assets 584,846 584,194
Current assets 99,003 47,837
Creditors: Amounts Falling Due Within One Year (174,335 ) (172,089 )
NET CURRENT LIABILITIES (75,332 ) (124,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES 509,514 459,942
Creditors: Amounts Falling Due After More Than One Year (479,412 ) (441,212 )
Accruals and deferred income (1,542 ) (1,242 )
NET ASSETS 28,560 17,488
CAPITAL AND RESERVES 28,560 17,488

Notes

1. General Information
Hilltop Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11512442 . The registered office is 79 Hilltop Road, Earley, Reading, RG6 1DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 479,412 441,212
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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 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 Jeffrey Unsworth
Director
28th May 2026