Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13116161 Mr Ben Jones Mr Paul Grannell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13116161 2023-01-31 13116161 2024-01-31 13116161 2023-02-01 2024-01-31 13116161 frs-core:CurrentFinancialInstruments 2024-01-31 13116161 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13116161 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13116161 frs-bus:Micro-entities 2023-02-01 2024-01-31 13116161 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13116161 frs-bus:Director1 2023-02-01 2024-01-31 13116161 frs-bus:Director2 2023-02-01 2024-01-31 13116161 frs-bus:Director2 2023-01-31 13116161 frs-bus:Director2 2024-01-31 13116161 2022-01-31 13116161 2023-01-31 13116161 2022-02-01 2023-01-31 13116161 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13116161
Hortlands Irrigation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Chartered Certified Accountants
175 Wokingham Road
Reading
Berkshire
RG6 1LT
Balance Sheet
Registered number: 13116161
2024 2023
£ £
Fixed assets 22,269 26,721
Current assets 84,693 59,653
Creditors: Amounts Falling Due Within One Year (69,899 ) (46,570 )
NET CURRENT ASSETS 14,794 13,083
TOTAL ASSETS LESS CURRENT LIABILITIES 37,063 39,804
NET ASSETS 37,063 39,804
CAPITAL AND RESERVES 37,063 39,804

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: NIL)
1 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Paul Grannell 24,000 - 24,000 - -
The above loan is unsecured. Interest is charged at 2% per annum.
3. General Information
Hortlands Irrigation Ltd is a private company, limited by shares, incorporated in , registered number 13116161 . The registered office is 175 Wokingham Road, Reading, Berkshire, RG6 1LT.
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For the year ending 31 January 2024 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 Ben Jones
Director
Mr Paul Grannell
Director
12th March 2024