Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false1false2023-01-16No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14594732 2023-01-15 14594732 2023-01-16 2024-01-31 14594732 2022-01-16 2023-01-15 14594732 2024-01-31 14594732 c:Director1 2023-01-16 2024-01-31 14594732 c:Director1 2024-01-31 14594732 c:RegisteredOffice 2023-01-16 2024-01-31 14594732 d:CurrentFinancialInstruments 2024-01-31 14594732 c:Micro-entities 2023-01-16 2024-01-31 14594732 c:AuditExempt-NoAccountantsReport 2023-01-16 2024-01-31 14594732 c:FullAccounts 2023-01-16 2024-01-31 14594732 c:PrivateLimitedCompanyLtd 2023-01-16 2024-01-31 14594732 e:PoundSterling 2023-01-16 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 14594732









HARTSROSE (HOLDINGS) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
HARTSROSE (HOLDINGS) LTD
 
 
COMPANY INFORMATION


Director
Christopher James Luck (appointed 16 January 2023)




Registered number
14594732



Registered office
The Glebe House Isham Road
Pytchley

Kettering

NN14 1EW




Accountants
Donald Reid Limited
Chartered Accountants

18a/20 King Street

Maidenhead

Berkshire

SL6 1EF





 
HARTSROSE (HOLDINGS) LTD
 

CONTENTS



Page
Balance Sheet
1 - 2


 
HARTSROSE (HOLDINGS) LTD
REGISTERED NUMBER: 14594732

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
£


Fixed assets
1,495

Current assets
12,463

Creditors: amounts falling due within one year
(4,754)

Net current assets
 
 
7,709

Total assets less current liabilities
9,204


Net assets
9,204



Capital and reserves
9,204


Page 1

 
HARTSROSE (HOLDINGS) LTD
REGISTERED NUMBER: 14594732
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Hartsrose (Holdings) Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registration number is 14594732. The registered office is The Glebe House Isham Road, Pytchley, Kettering, England, NN14 1EW.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




Christopher James Luck
Director

 
Page 2