Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12753870 Mr David Woodhouse Mrs Janet Woodhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12753870 2023-07-31 12753870 2024-07-31 12753870 2023-08-01 2024-07-31 12753870 frs-core:CurrentFinancialInstruments 2024-07-31 12753870 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12753870 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12753870 frs-bus:Micro-entities 2023-08-01 2024-07-31 12753870 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12753870 frs-bus:Director1 2023-08-01 2024-07-31 12753870 frs-bus:Director2 2023-08-01 2024-07-31 12753870 2022-07-31 12753870 2023-07-31 12753870 2022-08-01 2023-07-31 12753870 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12753870
Harton Leisure Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12753870
2024 2023
£ £
Fixed assets 14,393 16,199
Current assets 74,442 55,230
Prepayments and accrued income 248 248
Creditors: Amounts Falling Due Within One Year (20,889 ) (21,512 )
NET CURRENT ASSETS 53,801 33,966
TOTAL ASSETS LESS CURRENT LIABILITIES 68,194 50,165
Accruals and deferred income (2,007 ) (1,848 )
NET ASSETS 66,187 48,317
CAPITAL AND RESERVES 66,187 48,317

Notes

1. General Information
Harton Leisure Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12753870 . The registered office is The Old Ship, 147 Sunderland Road, South Shields, Tyne And Wear, NE34 6NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 14)
11 14
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 David Woodhouse
Director
09/12/2024