Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 24 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14000376 Mr Henry CULLUM Mr Theodore CULLUM iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14000376 2023-03-31 14000376 2024-03-31 14000376 2023-04-01 2024-03-31 14000376 frs-core:CurrentFinancialInstruments 2024-03-31 14000376 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14000376 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14000376 frs-bus:Micro-entities 2023-04-01 2024-03-31 14000376 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14000376 frs-bus:Director1 2023-04-01 2024-03-31 14000376 frs-bus:Director2 2023-04-01 2024-03-31 14000376 2022-03-23 14000376 2023-03-31 14000376 2022-03-24 2023-03-31 14000376 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14000376
Htj Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tim Rennie Associates Limited
Balance Sheet
Registered number: 14000376
31 March 2024 31 March 2023
£ £
Fixed assets 595 385
Current assets 47,956 31,726
Prepayments and accrued income 16,760 3,825
Creditors: Amounts Falling Due Within One Year (51,664 ) (24,525 )
NET CURRENT ASSETS 13,052 11,026
TOTAL ASSETS LESS CURRENT LIABILITIES 13,647 11,411
NET ASSETS 13,647 11,411
CAPITAL AND RESERVES 13,647 11,411

Notes

1. General Information
Htj Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14000376 . The registered office is 72 Orchard Road, Maldon, Essex, England, CM9 6EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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 Henry CULLUM
Director
16/09/2024