Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 October 2024 31 October 2024 13402380 Mrs Clare Ogilvie Mr Rupert Ogilvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13402380 2023-05-31 13402380 2024-10-31 13402380 2023-06-01 2024-10-31 13402380 frs-core:CurrentFinancialInstruments 2024-10-31 13402380 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-31 13402380 frs-bus:FilletedAccounts 2023-06-01 2024-10-31 13402380 frs-bus:Micro-entities 2023-06-01 2024-10-31 13402380 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-31 13402380 frs-bus:Director1 2023-06-01 2024-10-31 13402380 frs-bus:Director2 2023-06-01 2024-10-31 13402380 2022-05-31 13402380 2023-05-31 13402380 2022-06-01 2023-05-31 13402380 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13402380
Hartgrove House Swimming Pool Limited
Unaudited Financial Statements
For the Period 1 June 2023 to 31 October 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 13402380
31 October 2024 31 May 2023
£ £
Fixed assets - 562
Current assets 5,230 2,111
Creditors: Amounts Falling Due Within One Year (1,110 ) (593 )
NET CURRENT ASSETS 4,120 1,518
TOTAL ASSETS LESS CURRENT LIABILITIES 4,120 2,080
Accruals and deferred income (575 ) -
NET ASSETS 3,545 2,080
CAPITAL AND RESERVES 3,545 2,080

Notes

1. General Information
Hartgrove House Swimming Pool Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13402380 . The registered office is Hartgrove House, Butts Ash Lane, Hythe, Southampton, Hampshire, SO45 3QY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 31 October 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
Mrs Clare Ogilvie
Director
24th February 2025