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 04391791 Mr D Rawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04391791 2023-03-31 04391791 2024-03-31 04391791 2023-04-01 2024-03-31 04391791 frs-core:CurrentFinancialInstruments 2024-03-31 04391791 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04391791 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04391791 frs-bus:Micro-entities 2023-04-01 2024-03-31 04391791 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04391791 frs-bus:Director1 2023-04-01 2024-03-31 04391791 2022-03-31 04391791 2023-03-31 04391791 2022-04-01 2023-03-31 04391791 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 04391791
Hartley Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
BCS Accountants & Tax Consultants
60 Main Road
Bolton Le Sands
Carnforth
Lancashire
LA5 8DN
Balance Sheet
Registered number: 04391791
2024 2023
£ £
Fixed assets 72 911
Current assets 17,300 16,980
Prepayments and accrued income 241 -
Creditors: Amounts Falling Due Within One Year (40,821 ) (46,085 )
NET CURRENT LIABILITIES (23,280 ) (29,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,208 ) (28,194 )
Accruals and deferred income (1,262 ) (1,202 )
NET LIABILITIES (24,470 ) (29,396 )
CAPITAL AND RESERVES (24,470 ) (29,396 )

Notes

1. General Information
Hartley Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04391791 . The registered office is 81 Stanhope Avenue, Torrisholme, Morecambe, Lancashire, LA3 3AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors advances, credits and guarantees
The director maintained a credit loan account throughout the current and prevous period.
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 D Rawes
Director
20/09/2024