Acorah Software Products - Accounts Production 12.4.002 false true No description of principal activity true 1 July 2021 30 June 2022 30 June 2022 10242231 Mrs Hayley Lancaster Mr Terry Lancaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10242231 2021-06-30 10242231 2022-06-30 10242231 2021-07-01 2022-06-30 10242231 frs-core:CurrentFinancialInstruments 2022-06-30 10242231 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10242231 frs-core:Non-currentFinancialInstruments 2022-06-30 10242231 frs-core:Non-currentFinancialInstruments 2021-07-01 2022-06-30 10242231 frs-core:CurrentFinancialInstruments 2021-07-01 2022-06-30 10242231 frs-core:CurrentFinancialInstruments 2022-06-30 10242231 frs-core:AfterOneYear 2021-07-01 2022-06-30 10242231 frs-core:BetweenOneFiveYears 2021-07-01 2022-06-30 10242231 frs-core:BetweenOneFiveYears 2022-06-30 10242231 frs-core:ComputerEquipment 2022-06-30 10242231 frs-core:ComputerEquipment 2021-07-01 2022-06-30 10242231 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Registered number: 10242231
HTL Essex Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 10242231
2022 2021
£ £
Fixed assets 6,805 8,507
Current assets 174,165 189,511
Creditors: Amounts Falling Due Within One Year (70,359 ) (79,963 )
NET CURRENT ASSETS 103,806 109,548
TOTAL ASSETS LESS CURRENT LIABILITIES 110,611 118,055
Creditors: Amounts Falling After More Than One Year (30,493 ) (40,000 )
Accruals and deferred income (73,060 ) (74,042 )
NET ASSETS 7,058 4,013
CAPITAL AND RESERVES 7,058 4,013
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 1)
2 1
2. General Information
HTL Essex Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10242231 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
For the year ending 30 June 2022 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 Terry Lancaster
Director
02/09/2022