Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04264626 Mr John Hogsden Mr John Hogsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04264626 2023-01-31 04264626 2024-01-31 04264626 2023-02-01 2024-01-31 04264626 frs-core:CurrentFinancialInstruments 2024-01-31 04264626 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04264626 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04264626 frs-bus:Micro-entities 2023-02-01 2024-01-31 04264626 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04264626 frs-bus:Director1 2023-02-01 2024-01-31 04264626 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04264626 2022-01-31 04264626 2023-01-31 04264626 2022-02-01 2023-01-31 04264626 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04264626
Hartgate Spares & Workshop Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 04264626
2024 2023
£ £
Current assets 128,373 113,497
Creditors: Amounts Falling Due Within One Year (227,070 ) (165,069 )
NET CURRENT LIABILITIES (98,697 ) (51,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES (98,697 ) (51,572 )
NET LIABILITIES (98,697 ) (51,572 )
CAPITAL AND RESERVES (98,697 ) (51,572 )

Notes

1. General Information
Hartgate Spares & Workshop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04264626 . The registered office is 22-24 Upper Green East, Mitcham, Surrey, CR4 2PE.
2. Average Number of Employees
Average number of employees, including director, during the year were as follows: 2 (2023: 2)
2 2
For the year ending 31 January 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 John Hogsden
Director
21/10/2024