Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08695793 Mr Glenn Henley Miss Tracey Helen Hartshorn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08695793 2023-06-30 08695793 2024-06-30 08695793 2023-07-01 2024-06-30 08695793 frs-core:CurrentFinancialInstruments 2024-06-30 08695793 frs-core:Non-currentFinancialInstruments 2024-06-30 08695793 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08695793 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08695793 frs-bus:Micro-entities 2023-07-01 2024-06-30 08695793 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08695793 frs-bus:Director1 2023-07-01 2024-06-30 08695793 frs-bus:Director2 2023-07-01 2024-06-30 08695793 2022-06-30 08695793 2023-06-30 08695793 2022-07-01 2023-06-30 08695793 frs-core:CurrentFinancialInstruments 2023-06-30 08695793 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 08695793
Tracey Hartshorn Limited
Financial Statements
For The Year Ended 30 June 2024
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Balance Sheet
Registered number: 08695793
2024 2023
£ £
Fixed assets 35,801 2,864
Current assets 22,326 19,785
Prepayments and accrued income 1,096 761
Creditors: Amounts Falling Due Within One Year (12,110 ) (6,584 )
NET CURRENT ASSETS 11,312 13,962
TOTAL ASSETS LESS CURRENT LIABILITIES 47,113 16,826
Creditors: Amounts Falling After More Than One Year (31,720 ) -
Accruals and deferred income (900 ) (900 )
NET ASSETS 14,493 15,926
CAPITAL AND RESERVES 14,493 15,926

Notes

1. General Information
Tracey Hartshorn Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08695793 . The registered office is Bridge House, Derby Road, Long Eaton, Nottingham, NG10 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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
Miss Tracey Helen Hartshorn
Director
08/10/2024