Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 17 May 2023 31 May 2024 31 May 2024 14875874 Mr Naji Kassir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14875874 2023-05-16 14875874 2024-05-31 14875874 2023-05-17 2024-05-31 14875874 frs-core:CurrentFinancialInstruments 2024-05-31 14875874 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14875874 frs-bus:FilletedAccounts 2023-05-17 2024-05-31 14875874 frs-bus:Micro-entities 2023-05-17 2024-05-31 14875874 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-05-31 14875874 frs-bus:Director1 2023-05-17 2024-05-31
Registered number: 14875874
109 Hartfield Road Ltd
Financial Statements
For the Period 17 May 2023 to 31 May 2024
Balance Sheet
Registered number: 14875874
31 May 2024
£
Fixed assets 1,448,863
Current assets 49,175
Prepayments and accrued income 1,817
Creditors: Amounts Falling Due Within One Year (1,451,751 )
NET CURRENT LIABILITIES (1,400,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,104
Accruals and deferred income (813 )
NET ASSETS 47,291
CAPITAL AND RESERVES 47,291

Notes

1. General Information
109 Hartfield Road Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14875874 . The registered office is 121 Harley Street, 3rd Floor, London, England, W1G 6AX.
2. Average Number of Employees
Average number of employees, including director, during the period was: 1
1
For the period ending 31 May 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 Naji Kassir
Director
10/02/2025