Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 25 November 2024 30 November 2025 30 November 2025 16100008 Mr Mark Treasure Mrs Rachel Treasure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16100008 2024-11-24 16100008 2025-11-30 16100008 2024-11-25 2025-11-30 16100008 frs-core:CurrentFinancialInstruments 2025-11-30 16100008 frs-bus:PrivateLimitedCompanyLtd 2024-11-25 2025-11-30 16100008 frs-bus:FilletedAccounts 2024-11-25 2025-11-30 16100008 frs-bus:Micro-entities 2024-11-25 2025-11-30 16100008 frs-bus:AuditExempt-NoAccountantsReport 2024-11-25 2025-11-30 16100008 frs-bus:Director1 2024-11-25 2025-11-30 16100008 frs-bus:Director2 2024-11-25 2025-11-30
Registered number: 16100008
Hillcrest Heating & Plumbing Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 16100008
2025
£
Fixed assets 19,382
Current assets 33,115
Creditors: Amounts Falling Due Within One Year (15,362 )
NET CURRENT ASSETS 17,753
TOTAL ASSETS LESS CURRENT LIABILITIES 37,135
Accruals and deferred income (744 )
NET ASSETS 36,391
CAPITAL AND RESERVES 36,391

Notes

1. General Information
Hillcrest Heating & Plumbing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16100008 . The registered office is Unit 1 The Ajm Centre, Prospect Business Park, Swanage, Dorset, BH19 1FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
For the year ending 30 November 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 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 Mark Treasure
Director
13/08/2026