Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 16 October 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 14210292 Mr Jack Hillebrandt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14210292 2023-07-31 14210292 2024-07-31 14210292 2023-08-01 2024-07-31 14210292 frs-core:CurrentFinancialInstruments 2024-07-31 14210292 frs-core:Non-currentFinancialInstruments 2024-07-31 14210292 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14210292 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14210292 frs-bus:Micro-entities 2023-08-01 2024-07-31 14210292 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14210292 frs-bus:Director1 2023-08-01 2024-07-31 14210292 2022-10-15 14210292 2023-07-31 14210292 2022-10-16 2023-07-31 14210292 frs-core:CurrentFinancialInstruments 2023-07-31 14210292 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 14210292
Jh Tree Services Hampshire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 14210292
31 July 2024 31 July 2023
£ £
Fixed assets 93,294 78,982
Current assets 80,230 45,900
Prepayments and accrued income 20,009 4,277
Creditors: Amounts Falling Due Within One Year (95,845 ) (76,199 )
NET CURRENT ASSETS (LIABILITIES) 4,394 (26,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97,688 52,960
Creditors: Amounts Falling Due After More Than One Year (53,707 ) (61,393 )
Accruals and deferred income - (1,630 )
NET ASSETS/(LIABILITIES) 43,981 (10,063 )
CAPITAL AND RESERVES 43,981 (10,063 )

Notes

1. General Information
Jh Tree Services Hampshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14210292 . The registered office is 17 Silverdale Drive, Waterlooville, PO7 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 4)
10 4
For the year ending 31 July 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 Jack Hillebrandt
Director
10/04/2025