Acorah Software Products - Accounts Production19.3.550falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202503216266Mr M J RedrupN G Aitkeniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure032162662024-12-31032162662025-12-31032162662025-01-012025-12-3103216266frs-bus:CompanyLimitedByGuarantee2025-01-012025-12-3103216266frs-bus:FilletedAccounts2025-01-012025-12-3103216266frs-bus:Micro-entities2025-01-012025-12-3103216266frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103216266frs-bus:Director12025-01-012025-12-3103216266frs-bus:CompanySecretary12025-01-012025-12-31032162662023-12-31032162662024-12-31032162662024-01-012024-12-31
Registered number: 03216266
The Hillman Owners Club
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Hillman Owners Club
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03216266
2025
2024
£
£
Current assets
11,966
10,498
NET CURRENT ASSETS
11,966
10,498
TOTAL ASSETS LESS CURRENT LIABILITIES
11,966
10,498
NET ASSETS
11,966
10,498
RESERVES
11,966
10,498
Notes
1.General Information
The Hillman Owners Club is a private company, limited by guarantee, incorporated in England & Wales, registered number 03216266. The registered office is Clevedon Oak Frimley Road, Ash Vale, Aldershot, GU12 5PW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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.