Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202503008402Mr B PiperMr S M Osborneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure030084022024-12-31030084022025-12-31030084022025-01-012025-12-3103008402frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3103008402frs-bus:FilletedAccounts2025-01-012025-12-3103008402frs-bus:Micro-entities2025-01-012025-12-3103008402frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3103008402frs-bus:Director12025-01-012025-12-3103008402frs-bus:CompanySecretary12025-01-012025-12-31030084022023-12-31030084022024-12-31030084022024-01-012024-12-31
Registered number: 03008402
HILLSIDE COURT (ILKLEY) MANAGEMENT COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2025
TGKS Accountancy
HILLSIDE COURT (ILKLEY) MANAGEMENT COMPANY LIMITED
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03008402
2025
2024
£
£
Fixed assets
44,333
44,333
Current assets
6,300
6,300
NET CURRENT ASSETS
6,300
6,300
TOTAL ASSETS LESS CURRENT LIABILITIES
50,633
50,633
NET ASSETS
50,633
50,633
CAPITAL AND RESERVES
50,633
50,633
Notes
1.General Information
HILLSIDE COURT (ILKLEY) MANAGEMENT COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03008402. The registered office is Parkhill Business Centre, Walton Road, Wetherby, West Yorkshire, LS22 5DZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
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.