Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12250214 Mr ANTHONY GOTOBED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12250214 2023-10-31 12250214 2024-10-31 12250214 2023-11-01 2024-10-31 12250214 frs-core:CurrentFinancialInstruments 2024-10-31 12250214 frs-core:ShareCapital 2024-10-31 12250214 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12250214 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12250214 frs-bus:SmallEntities 2023-11-01 2024-10-31 12250214 frs-bus:EntityHasNeverTraded 2023-11-01 2024-10-31 12250214 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12250214 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12250214 frs-bus:Director1 2023-11-01 2024-10-31 12250214 frs-countries:EnglandWales 2023-11-01 2024-10-31 12250214 2022-10-31 12250214 2023-10-31 12250214 2022-11-01 2023-10-31 12250214 frs-core:CurrentFinancialInstruments 2023-10-31 12250214 frs-core:ShareCapital 2023-10-31
Registered number: 12250214
HERTFORDSHIRE TREES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2024
JC ACCOUNTS LTD
THE LOFT
HILL END FARM
LANGLEY
HERTS
SG4 7PT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12250214
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr ANTHONY GOTOBED
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
HERTFORDSHIRE TREES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12250214 . The registered office is 20 KINDERSLEY CLOSE, WELWYN, HERTFORDSHIRE, AL6 9RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2