Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC500290 Mrs Jacqueline Hillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500290 2025-03-31 SC500290 2026-03-31 SC500290 2025-04-01 2026-03-31 SC500290 frs-core:CurrentFinancialInstruments 2026-03-31 SC500290 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC500290 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC500290 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC500290 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC500290 frs-bus:Director1 2025-04-01 2026-03-31 SC500290 frs-bus:Director1 2025-03-31 SC500290 frs-bus:Director1 2026-03-31 SC500290 1 2025-04-01 2026-03-31 SC500290 2024-03-31 SC500290 2025-03-31 SC500290 2024-04-01 2025-03-31 SC500290 frs-core:CurrentFinancialInstruments 2025-03-31 SC500290 1 2024-04-01 2025-03-31
Registered number: SC500290
Jacqueline Hillan Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
Jacqueline Hillan Limited
Company Information
For The Year Ended 31 March 2026
Company Information
Director Mrs Jacqueline Hillan
Company Number SC500290
Registered Office The Old Forge
28 Field Road
Glasgow
Scotland
G76 8SE
Accountants The Hansen Company
The Old Forge
28 Field Road
Busby
Glasgow
G76 8SE
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Jacqueline Hillan Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC500290
2026 2025
£ £
Current assets 113,002 159,510
Creditors: Amounts Falling Due Within One Year (49,896 ) (48,944 )
NET CURRENT ASSETS 63,106 110,566
TOTAL ASSETS LESS CURRENT LIABILITIES 63,106 110,566
Accruals and deferred income (1,908 ) (1,908 )
NET ASSETS 61,198 108,658
CAPITAL AND RESERVES 61,198 108,658

Notes

1. General Information
Jacqueline Hillan Limited is a private company, limited by shares, incorporated in Scotland, registered number SC500290 . The registered office is The Old Forge, 28 Field Road, Glasgow , Scotland, G76 8SE.
2. Average Number of Employees
2026 2025
Average number of employees, including directors, during the year was 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mrs Jacqueline Hillan 153,492 208,090 263,161 - 98,421
The above loan is unsecured, interest free and repayable on demand.
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Jacqueline Hillan 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Jacqueline Hillan
Director
23/09/2026
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