Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 4307847 Mrs Beverley Myott Mrs Claire Nicolas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4307847 2023-07-31 4307847 2024-07-31 4307847 2023-08-01 2024-07-31 4307847 frs-core:CurrentFinancialInstruments 2024-07-31 4307847 frs-core:Non-currentFinancialInstruments 2024-07-31 4307847 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 4307847 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 4307847 frs-bus:Micro-entities 2023-08-01 2024-07-31 4307847 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 4307847 frs-bus:Director1 2023-08-01 2024-07-31 4307847 frs-bus:Director2 2023-08-01 2024-07-31 4307847 2022-07-31 4307847 2023-07-31 4307847 2022-08-01 2023-07-31 4307847 frs-core:CurrentFinancialInstruments 2023-07-31 4307847 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 4307847
County Lettings (Hertford) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 4307847
2024 2023
£ £
Fixed assets 185,786 188,128
Current assets 363,910 309,483
Prepayments and accrued income 128 128
Creditors: Amounts Falling Due Within One Year (64,029 ) (54,182 )
NET CURRENT ASSETS 300,009 255,429
TOTAL ASSETS LESS CURRENT LIABILITIES 485,795 443,557
Creditors: Amounts Falling After More Than One Year (310,705 ) (322,336 )
Accruals and deferred income (1,125 ) (1,025 )
NET ASSETS 173,965 120,196
CAPITAL AND RESERVES 173,965 120,196

Notes

1. General Information
County Lettings (Hertford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4307847 . The registered office is 59 Railway Street, Hertford, SG14 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year ending 31 July 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
Mrs Beverley Myott
Director
Mrs Claire Nicolas
Director
22/10/2024