Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04759103 Mr Shaun Hartley Mrs Susan Hartley Mrs Laura-Beth Aston Mrs Kathryn Box Mr Shaun Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04759103 2023-06-30 04759103 2024-06-30 04759103 2023-07-01 2024-06-30 04759103 frs-core:CurrentFinancialInstruments 2024-06-30 04759103 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04759103 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04759103 frs-bus:Micro-entities 2023-07-01 2024-06-30 04759103 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04759103 frs-bus:Director1 2023-07-01 2024-06-30 04759103 frs-bus:Director2 2023-07-01 2024-06-30 04759103 frs-bus:Director3 2023-07-01 2024-06-30 04759103 frs-bus:Director4 2023-07-01 2024-06-30 04759103 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 04759103 2022-06-30 04759103 2023-06-30 04759103 2022-07-01 2023-06-30 04759103 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 04759103
Denis Hartley & Son Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04759103
2024 2023
£ £
Fixed assets 67,235 89,330
Current assets 320,181 300,880
Creditors: Amounts Falling Due Within One Year (28,081 ) (25,439 )
NET CURRENT ASSETS 292,100 275,441
TOTAL ASSETS LESS CURRENT LIABILITIES 359,335 364,771
Accruals and deferred income (1,962 ) (1,962 )
NET ASSETS 357,373 362,809
CAPITAL AND RESERVES 357,373 362,809

Notes

1. General Information
Denis Hartley & Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04759103 . The registered office is 35 Back Brown Street, Colne, Lancashire, BB8 9NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Shaun Hartley
Director
Mrs Susan Hartley
Director
29/11/2024