Acorah Software Products - Accounts Production 16.2.850 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05355554 Mr P Harten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05355554 2023-04-30 05355554 2024-04-30 05355554 2023-05-01 2024-04-30 05355554 frs-core:CurrentFinancialInstruments 2024-04-30 05355554 frs-core:Non-currentFinancialInstruments 2024-04-30 05355554 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05355554 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05355554 frs-bus:Micro-entities 2023-05-01 2024-04-30 05355554 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05355554 frs-bus:Director1 2023-05-01 2024-04-30 05355554 frs-bus:Director1 2023-04-30 05355554 frs-bus:Director1 2024-04-30 05355554 2022-04-30 05355554 2023-04-30 05355554 2022-05-01 2023-04-30 05355554 frs-core:CurrentFinancialInstruments 2023-04-30 05355554 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 05355554
Hartvin Ltd
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 05355554
2024 2023
£ £
Fixed assets 10,194 18,417
Current assets 153,481 91,539
Prepayments and accrued income 2,000 2,000
Creditors: Amounts Falling Due Within One Year (138,471 ) (80,622 )
NET CURRENT ASSETS 17,010 12,917
TOTAL ASSETS LESS CURRENT LIABILITIES 27,204 31,334
Creditors: Amounts Falling Due After More Than One Year (23,728 ) (33,517 )
Accruals and deferred income (3,225 ) (3,225 )
NET ASSETS/(LIABILITIES) 251 (5,408 )
CAPITAL AND RESERVES 251 (5,408 )

Notes

1. General Information
Hartvin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05355554 . The registered office is 7b Pitchway Newhall, Harlow, Essex, CM17 9FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr P Harten 69,043 38,096 - - 107,139
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 P Harten
Director
28th April 2025