Acorah Software Products - Accounts Production14.6.300falsetruefalsetrueNo description of principal activity1 November 202231 October 202331 October 202314423327Mr Harry CartwrightMr Harry Cartwrightiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure144233272022-10-31144233272023-10-31144233272022-11-012023-10-3114423327frs-core:CurrentFinancialInstruments2023-10-3114423327frs-bus:PrivateLimitedCompanyLtd2022-11-012023-10-3114423327frs-bus:FilletedAccounts2022-11-012023-10-3114423327frs-bus:Micro-entities2022-11-012023-10-3114423327frs-bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3114423327frs-bus:Director12022-11-012023-10-3114423327frs-bus:Director22022-11-012023-10-31
Registered number: 14423327
Harry Cartwright Personal Training Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Tax Driven Accountants
Harry Cartwright Personal Training Ltd
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14423327
2023
£
Current assets
19,494
Creditors: Amounts Falling Due Within One Year
(5,274)
NET CURRENT ASSETS
14,220
TOTAL ASSETS LESS CURRENT LIABILITIES
14,220
Accruals and deferred income
(13,880)
NET ASSETS
340
CAPITAL AND RESERVES
340
Notes
1.General Information
Harry Cartwright Personal Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14423327. The registered office is Unit 4 Ffordd Richard Davies, St Asaph, LL17 0LJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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.