Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 04168015 Mr Andrew Barrett Mrs Rosemary Boullin - Barrett Mrs Rosemary Boullin - Barrett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04168015 2025-03-31 04168015 2026-03-31 04168015 2025-04-01 2026-03-31 04168015 frs-core:CurrentFinancialInstruments 2026-03-31 04168015 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04168015 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 04168015 frs-bus:Micro-entities 2025-04-01 2026-03-31 04168015 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04168015 frs-bus:Director1 2025-04-01 2026-03-31 04168015 frs-bus:Director2 2025-04-01 2026-03-31 04168015 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 04168015 2024-03-31 04168015 2025-03-31 04168015 2024-04-01 2025-03-31 04168015 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 04168015
Hillgrove Park Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
FAB Accountants Limited
Hillgrove Park Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 04168015

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 93,506 | 93,596
Current assets |  | 22,528 | 26,263
Creditors: Amounts Falling Due Within One Year |  | (28,721 ) | (40,876 )
NET CURRENT LIABILITIES |  | (6,193 ) | (14,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 87,313 | 78,983
NET ASSETS |  | 87,313 | 78,983
CAPITAL AND RESERVES |  | 87,313 | 78,983

## Notes

1. General Information
Hillgrove Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04168015 . The registered office is Unit 7 Wootton Business Park, Whiterails Road, Wootton Bridge, Isle Of Wight, PO33 4RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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

Mrs Rosemary Boullin - Barrett Director
29/05/2026