Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10939652 Mr Nilesh Sida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939652 2023-08-31 10939652 2024-08-31 10939652 2023-09-01 2024-08-31 10939652 frs-core:CurrentFinancialInstruments 2024-08-31 10939652 frs-core:Non-currentFinancialInstruments 2024-08-31 10939652 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10939652 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10939652 frs-bus:Micro-entities 2023-09-01 2024-08-31 10939652 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10939652 frs-bus:Director1 2023-09-01 2024-08-31 10939652 2022-08-31 10939652 2023-08-31 10939652 2022-09-01 2023-08-31 10939652 frs-core:CurrentFinancialInstruments 2023-08-31 10939652 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10939652
HARTWELL STORES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: 10939652
2024 2023
£ £
Fixed assets 19,881 24,066
Current assets 151,090 112,191
Prepayments and accrued income 1,600 1,600
Creditors: Amounts Falling Due Within One Year (79,971 ) (45,699 )
NET CURRENT ASSETS 72,719 68,092
TOTAL ASSETS LESS CURRENT LIABILITIES 92,600 92,158
Creditors: Amounts Falling After More Than One Year (21,169 ) (35,662 )
Accruals and deferred income (1,244 ) (778 )
NET ASSETS 70,187 55,718
CAPITAL AND RESERVES 70,187 55,718

Notes

1. General Information
HARTWELL STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10939652 . The registered office is 16-18 Forest road, Hartwell, NN7 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
For the year ending 31 August 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 Nilesh Sida
Director
21/01/2025