Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09839327 Geoffrey Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839327 2024-12-31 09839327 2025-12-31 09839327 2025-01-01 2025-12-31 09839327 frs-core:CurrentFinancialInstruments 2025-12-31 09839327 frs-core:Non-currentFinancialInstruments 2025-12-31 09839327 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09839327 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09839327 frs-bus:Micro-entities 2025-01-01 2025-12-31 09839327 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09839327 frs-bus:Director1 2025-01-01 2025-12-31 09839327 2023-12-31 09839327 2024-12-31 09839327 2024-01-01 2024-12-31 09839327 frs-core:CurrentFinancialInstruments 2024-12-31 09839327 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09839327
Hill Top Tents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ashley Jones Accountants Ltd
Hill Top Tents Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09839327

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,627 | 22,759
Current assets |  | 12,807 | 17,488
Prepayments and accrued income |  | 836 | 1,119
Creditors: Amounts Falling Due Within One Year |  | (6,992 ) | (4,507 )
NET CURRENT ASSETS |  | 6,651 | 14,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,278 | 36,859
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,435 )
Accruals and deferred income |  | (1,429 ) | (3,224 )
NET ASSETS |  | 18,849 | 30,200
CAPITAL AND RESERVES |  | 18,849 | 30,200

## Notes

1. General Information
Hill Top Tents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09839327 . The registered office is Frongoch Boatyard, Smugglers Cove, Aberdovey, Gwynedd, LL35 0RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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.
On behalf of the board

Geoffrey Hill Director
18/08/2026