Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12182560 Mr Gary Hartwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12182560 2022-12-31 12182560 2023-12-31 12182560 2023-01-01 2023-12-31 12182560 frs-core:CurrentFinancialInstruments 2023-12-31 12182560 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12182560 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12182560 frs-bus:Micro-entities 2023-01-01 2023-12-31 12182560 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12182560 frs-bus:Director1 2023-01-01 2023-12-31 12182560 2021-12-31 12182560 2022-12-31 12182560 2022-01-01 2022-12-31 12182560 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 12182560
G E Hartwell Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 12182560
2023 2022
£ £
Fixed assets 5,533 3,236
Current assets 11,806 6,833
Creditors: Amounts Falling Due Within One Year (23,070 ) (14,375 )
NET CURRENT LIABILITIES (11,264 ) (7,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,731 ) (4,306 )
Accruals and deferred income (1,200 ) (1,101 )
NET LIABILITIES (6,931 ) (5,407 )
CAPITAL AND RESERVES (6,931 ) (5,407 )

Notes

1. General Information
G E Hartwell Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12182560 . The registered office is Jeffs Farm, Thorpe Road, Chacombe, Oxfordshire, OX17 2EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: )
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 2023 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 Gary Hartwell
Director
29/10/2024