Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC252944 Mrs Rebecca Tracy Stewart Mr Wilbur Ian Montgomerie Stewart Mrs Rebecca Tracy Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC252944 2023-06-30 SC252944 2024-06-30 SC252944 2023-07-01 2024-06-30 SC252944 frs-core:CurrentFinancialInstruments 2024-06-30 SC252944 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC252944 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC252944 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC252944 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC252944 frs-bus:Director1 2023-07-01 2024-06-30 SC252944 frs-bus:Director2 2023-07-01 2024-06-30 SC252944 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 SC252944 2022-06-30 SC252944 2023-06-30 SC252944 2022-07-01 2023-06-30 SC252944 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC252944
Hortec Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC252944
2024 2023
£ £
Fixed assets 87,832 47,205
Current assets 34,517 45,642
Prepayments and accrued income 1,865 9,406
Creditors: Amounts Falling Due Within One Year (81,982 ) (46,902 )
NET CURRENT ASSETS (LIABILITIES) (45,600 ) 8,146
TOTAL ASSETS LESS CURRENT LIABILITIES 42,232 55,351
Accruals and deferred income (30,140 ) (55,089 )
NET ASSETS 12,092 262
CAPITAL AND RESERVES 12,092 262

Notes

1. General Information
Hortec Limited is a private company, limited by shares, incorporated in Scotland, registered number SC252944 . The registered office is Westfield, Cushnie, Alford, Aberdeenshire, AB33 8LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 June 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 Wilbur Ian Montgomerie Stewart
Director
13/01/2025