Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 06460379 Mr Simon Hill Mrs Christelle Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06460379 2024-12-31 06460379 2025-12-31 06460379 2025-01-01 2025-12-31 06460379 frs-core:CurrentFinancialInstruments 2025-12-31 06460379 frs-core:ComputerEquipment 2025-12-31 06460379 frs-core:ComputerEquipment 2025-01-01 2025-12-31 06460379 frs-core:ComputerEquipment 2024-12-31 06460379 frs-core:FurnitureFittings 2025-12-31 06460379 frs-core:FurnitureFittings 2025-01-01 2025-12-31 06460379 frs-core:FurnitureFittings 2024-12-31 06460379 frs-core:PlantMachinery 2025-12-31 06460379 frs-core:PlantMachinery 2025-01-01 2025-12-31 06460379 frs-core:PlantMachinery 2024-12-31 06460379 frs-core:ShareCapital 2025-12-31 06460379 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 06460379 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06460379 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06460379 frs-bus:SmallEntities 2025-01-01 2025-12-31 06460379 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06460379 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 06460379 frs-bus:Director1 2025-01-01 2025-12-31 06460379 frs-bus:Director2 2025-01-01 2025-12-31 06460379 frs-countries:EnglandWales 2025-01-01 2025-12-31 06460379 2023-12-31 06460379 2024-12-31 06460379 2024-01-01 2024-12-31 06460379 frs-core:CurrentFinancialInstruments 2024-12-31 06460379 frs-core:ShareCapital 2024-12-31 06460379 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 06460379
Hill Post Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
JML Business Services Limited
Unit 10-11 Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX
Hill Post Limited
Contents
Contents

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

Page 1
Hill Post Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06460379

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 7,468 |  | 8,181 |
Cash at bank and in hand |  | 27 |  | 104 |
|  | 7,495 |  | 8,285 |
Creditors: Amounts Falling Due Within One Year | 6 | (6,613 ) |  | (7,692 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 882 |  | 593
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 882 |  | 593
NET ASSETS |  |  | 882 |  | 593
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | 880 |  | 591
SHAREHOLDERS' FUNDS |  |  | 882 |  | 593

For the year ending 31 December 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 Simon Hill Director
30/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Hill Post Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Hill Post Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06460379 . The registered office is 48 Fairfield , Christchurch, BH23 1QX.
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. 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.
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.
2.3. 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:

Plant & Machinery | 33% straight line
Fixtures & Fittings | 33% straight line
Computer Equipment | 33% straight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Hill Post Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 4,740 | 5,612 | 28,494 | 38,846
As at 31 December 2025 | 4,740 | 5,612 | 28,494 | 38,846
Depreciation
As at 1 January 2025 | 4,740 | 5,612 | 28,494 | 38,846
As at 31 December 2025 | 4,740 | 5,612 | 28,494 | 38,846
Net Book Value
As at 31 December 2025 | - | - | - | -
As at 1 January 2025 | - | - | - | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,920
Other debtors | 7,468 |  | 6,261
| 7,468 |  | 8,181

Included in other debtors is a loan made to the director of £7,319 (2024: £5,797).
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 673 |  | -
Other creditors | 2,898 |  | 2,293
Taxation and social security | 3,042 |  | 5,399
| 6,613 |  | 7,692

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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