Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11750199 Mr Giovanni Fiori iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11750199 2023-01-31 11750199 2024-01-31 11750199 2023-02-01 2024-01-31 11750199 frs-core:CurrentFinancialInstruments 2024-01-31 11750199 frs-core:Non-currentFinancialInstruments 2024-01-31 11750199 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11750199 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11750199 frs-bus:Micro-entities 2023-02-01 2024-01-31 11750199 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11750199 frs-bus:Director1 2023-02-01 2024-01-31 11750199 2022-01-31 11750199 2023-01-31 11750199 2022-02-01 2023-01-31 11750199 frs-core:CurrentFinancialInstruments 2023-01-31 11750199 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11750199
HTG Specialist Ltd
Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 11750199
2024 2023
£ £
Fixed assets 58,519 79,149
Current assets 308,165 65,808
Creditors: Amounts Falling Due Within One Year (148,128 ) (52,640 )
NET CURRENT ASSETS 160,037 13,168
TOTAL ASSETS LESS CURRENT LIABILITIES 218,556 92,317
Creditors: Amounts Falling After More Than One Year (34,858 ) (49,668 )
NET ASSETS 183,698 42,649
CAPITAL AND RESERVES 183,698 42,649

Notes

1. General Information
HTG Specialist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11750199 . The registered office is 72 Russell Road, London, SW19 1LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
For the year ending 31 January 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 Giovanni Fiori
Director
9 January 2025