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 11838039 Mr Luis Shuti iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11838039 2023-02-28 11838039 2024-02-29 11838039 2023-03-01 2024-02-29 11838039 frs-core:CurrentFinancialInstruments 2024-02-29 11838039 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11838039 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11838039 frs-bus:Micro-entities 2023-03-01 2024-02-29 11838039 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11838039 frs-bus:Director1 2023-03-01 2024-02-29 11838039 2022-02-28 11838039 2023-02-28 11838039 2022-03-01 2023-02-28 11838039 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11838039
Halil Portland Tyres Ltd
Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 11838039
2024 2023
£ £
Fixed assets 2,534 1,450
Current assets 64,130 55,070
Prepayments and accrued income 4,463 4,250
Creditors: Amounts Falling Due Within One Year (69,843 ) (72,875 )
NET CURRENT LIABILITIES (1,250 ) (13,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,284 (12,105 )
Accruals and deferred income (241 ) (900 )
NET ASSETS/(LIABILITIES) 1,043 (13,005 )
CAPITAL AND RESERVES 1,043 (13,005 )

Notes

1. General Information
Halil Portland Tyres Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11838039 . The registered office is 937 GREEN LANE, DAGENHAM, ESSEX, RM8 1DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Luis Shuti
Director
26/11/2024