Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10399697 Mr Carl Smith Mrs Catherine Hobson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10399697 2022-09-30 10399697 2023-09-30 10399697 2022-10-01 2023-09-30 10399697 frs-core:CurrentFinancialInstruments 2023-09-30 10399697 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10399697 frs-core:Non-currentFinancialInstruments 2023-09-30 10399697 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 10399697 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 10399697 frs-core:CurrentFinancialInstruments 2023-09-30 10399697 frs-core:AfterOneYear 2022-10-01 2023-09-30 10399697 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 10399697 frs-core:BetweenOneFiveYears 2023-09-30 10399697 frs-core:ComputerEquipment 2023-09-30 10399697 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Registered number: 10399697
HTC Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Sarah Redfern
Balance Sheet
Registered number: 10399697
2023 2022
£ £
Fixed assets 132 198
Current assets 3,801 9,444
Prepayments and accrued income 3,300 -
Creditors: Amounts Falling Due Within One Year (6,621 ) (6,768 )
NET CURRENT ASSETS 480 2,676
TOTAL ASSETS LESS CURRENT LIABILITIES 612 2,874
Accruals and deferred income (500 ) (500 )
NET ASSETS 112 2,374
CAPITAL AND RESERVES 112 2,374

Notes

1. General Information
HTC Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10399697 . The registered office is 26 High Street, Caistor, MArket Rasen, LN7 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 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 Carl Smith
Director
Mrs Catherine Hobson
Director
07/02/2024