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 13673097 Mr N Greenwood Mr N D Greenhill Mr A P Stone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13673097 2025-03-31 13673097 2026-03-31 13673097 2025-04-01 2026-03-31 13673097 frs-core:CurrentFinancialInstruments 2026-03-31 13673097 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13673097 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 13673097 frs-bus:Micro-entities 2025-04-01 2026-03-31 13673097 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13673097 frs-bus:Director1 2025-04-01 2026-03-31 13673097 frs-bus:Director2 2025-04-01 2026-03-31 13673097 frs-bus:Director3 2025-04-01 2026-03-31 13673097 2024-03-31 13673097 2025-03-31 13673097 2024-04-01 2025-03-31 13673097 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13673097
Hill Stone Wood Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Hill Stone Wood Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 13673097

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 6,144 | 2,028
Creditors: Amounts Falling Due Within One Year |  | (5,089 ) | (4,017 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,055 | (1,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,055 | (1,989 )
Accruals and deferred income |  | (480 ) | (600 )
NET ASSETS/(LIABILITIES) |  | 575 | (2,589 )
CAPITAL AND RESERVES |  | 575 | (2,589 )

## Notes

1. General Information
Hill Stone Wood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13673097 . The registered office is Spithurst Hub, Spithurst Road, Barcombe, Lewes East Sussex, BN8 5EE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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3. Government Grants
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable
assurance that the grant conditions will be met and the grants will be received.
A grant that specifies performance conditions is recognised in income when the performance conditions are met.
Where a grant does not specify performance conditions it is recognised in income when the proceeds are received
or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability
4. Turnover - Commission
Turnover represents commission receivable in respect of insurance policies arranged on behalf of clients, together with any other income arising in the ordinary course of business.
Commission income is recognised when the company has substantially completed its obligations in respect of the placement of the policy, being the point at which the policy is confirmed as incepted or renewed by the insurer, and the amount of commission receivable can be measured with reasonable certainty.
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Hill Stone Wood Limited
Balance Sheet (continued)
As At 31 March 2026
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

Mr A P Stone Director
23/07/2026