Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07811497 Mr Matthew Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07811497 2023-03-31 07811497 2024-03-31 07811497 2023-04-01 2024-03-31 07811497 frs-core:CurrentFinancialInstruments 2024-03-31 07811497 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07811497 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07811497 frs-bus:Micro-entities 2023-04-01 2024-03-31 07811497 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07811497 frs-bus:Director1 2023-04-01 2024-03-31 07811497 2022-03-31 07811497 2023-03-31 07811497 2022-04-01 2023-03-31 07811497 frs-core:CurrentFinancialInstruments 2023-03-31
HTI Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Rosben Associates
Chartered Certified Accountants
Balance Sheet
Registered number: 07811497
2024 2023
£ £
Fixed assets 5,875 7,698
Current assets 93,939 73,577
Creditors: Amounts Falling Due Within One Year (58,807 ) (55,363 )
NET CURRENT ASSETS 35,132 18,214
TOTAL ASSETS LESS CURRENT LIABILITIES 41,007 25,912
Accruals and deferred income - (1,000 )
NET ASSETS 41,007 24,912
CAPITAL AND RESERVES 41,007 24,912

Notes

1. General Information
HTI Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07811497 . The registered office is 130 Aztec West, Almondsbury, Bristol, BS32 4UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Matthew Watson
Director
28 August 2024