Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 06735623 Mr Scott Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06735623 2022-10-31 06735623 2023-10-31 06735623 2022-11-01 2023-10-31 06735623 frs-core:CurrentFinancialInstruments 2023-10-31 06735623 frs-core:Non-currentFinancialInstruments 2023-10-31 06735623 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 06735623 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 06735623 frs-bus:Micro-entities 2022-11-01 2023-10-31 06735623 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 06735623 frs-bus:Director1 2022-11-01 2023-10-31 06735623 2021-10-31 06735623 2022-10-31 06735623 2021-11-01 2022-10-31 06735623 frs-core:CurrentFinancialInstruments 2022-10-31 06735623 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 06735623
Hartsholme General Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 06735623
2023 2022
£ £
Fixed assets 12,221 7,427
Current assets 50,828 54,609
Creditors: Amounts Falling Due Within One Year (11,148 ) (12,005 )
NET CURRENT ASSETS 39,680 42,604
TOTAL ASSETS LESS CURRENT LIABILITIES 51,901 50,031
Creditors: Amounts Falling After More Than One Year (9,500 ) (15,500 )
NET ASSETS 42,401 34,531
CAPITAL AND RESERVES 42,401 34,531

Notes

1. General Information
Hartsholme General Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06735623 . The registered office is 99 Station Road, North Hykeham, Lincoln, LN6 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
For the year ending 31 October 2023 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.
On behalf of the board
Mr Scott Dodds
Director
31/07/2024