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 11452486 Mrs Carol Harbon Mr Mark Harbon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11452486 2023-07-31 11452486 2024-07-31 11452486 2023-08-01 2024-07-31 11452486 frs-core:CurrentFinancialInstruments 2024-07-31 11452486 frs-core:Non-currentFinancialInstruments 2024-07-31 11452486 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11452486 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11452486 frs-bus:Micro-entities 2023-08-01 2024-07-31 11452486 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11452486 frs-bus:Director1 2023-08-01 2024-07-31 11452486 frs-bus:Director2 2023-08-01 2024-07-31 11452486 2022-07-31 11452486 2023-07-31 11452486 2022-08-01 2023-07-31 11452486 frs-core:CurrentFinancialInstruments 2023-07-31 11452486 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11452486
Hawthorns CI Limited
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 11452486
2024 2023
£ £
Fixed assets 52,605 19,552
Current assets 418,098 273,939
Prepayments and accrued income 7,371 1,731
Creditors: Amounts Falling Due Within One Year (336,728 ) (150,158 )
NET CURRENT ASSETS 88,741 125,512
TOTAL ASSETS LESS CURRENT LIABILITIES 141,346 145,064
Creditors: Amounts Falling After More Than One Year (46,443 ) (18,351 )
Accruals and deferred income (2,626 ) (1,245 )
NET ASSETS 92,277 125,468
CAPITAL AND RESERVES 92,277 125,468

Notes

1. General Information
Hawthorns CI Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11452486 . The registered office is Sycamore Cottage Grange Lane, Ingham, Lincoln, LN1 2YD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Mark Harbon
Director
15 November 2024