Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 09420343 Mr N Copeland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09420343 2023-02-28 09420343 2024-02-29 09420343 2023-03-01 2024-02-29 09420343 frs-core:CurrentFinancialInstruments 2024-02-29 09420343 frs-core:Non-currentFinancialInstruments 2024-02-29 09420343 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09420343 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 09420343 frs-bus:Micro-entities 2023-03-01 2024-02-29 09420343 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 09420343 frs-bus:Director1 2023-03-01 2024-02-29 09420343 frs-bus:Director1 2023-02-28 09420343 frs-bus:Director1 2024-02-29 09420343 2022-02-28 09420343 2023-02-28 09420343 2022-03-01 2023-02-28 09420343 frs-core:CurrentFinancialInstruments 2023-02-28 09420343 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09420343
Harthill Homes Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Howell, Morris and Cole
28 Brook Street
Wrexham
LL13 7LL
Balance Sheet
Registered number: 09420343
2024 2023
£ £
Fixed assets 4,343 5,791
Current assets 188,475 199,212
Creditors: Amounts Falling Due Within One Year (24,150 ) (24,045 )
NET CURRENT ASSETS 164,325 175,167
TOTAL ASSETS LESS CURRENT LIABILITIES 168,668 180,958
Creditors: Amounts Falling After More Than One Year (79,229 ) (86,250 )
NET ASSETS 89,439 94,708
CAPITAL AND RESERVES 89,439 94,708

Notes

1. General Information
Harthill Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09420343 . The registered office is Rowntree Cottage Holt Road, Bowling Bank, Wrexham, LL13 9RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr N Copeland 22,500 86,501 - - 109,001
Interest at 2.25% was charged on the director's loan advance, and it was repaid in full. 
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For the year ending 29 February 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 N Copeland
Director
08/10/2024