Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06735623 Mr Scott Dodds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06735623 2023-10-31 06735623 2024-10-31 06735623 2023-11-01 2024-10-31 06735623 frs-core:CurrentFinancialInstruments 2024-10-31 06735623 frs-core:Non-currentFinancialInstruments 2024-10-31 06735623 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06735623 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06735623 frs-bus:Micro-entities 2023-11-01 2024-10-31 06735623 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06735623 frs-bus:Director1 2023-11-01 2024-10-31 06735623 2022-10-31 06735623 2023-10-31 06735623 2022-11-01 2023-10-31 06735623 frs-core:CurrentFinancialInstruments 2023-10-31 06735623 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06735623
Hartsholme General Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 06735623
2024 2023
£ £
Fixed assets 8,634 12,221
Current assets 52,168 50,828
Creditors: Amounts Falling Due Within One Year (29,008 ) (11,148 )
NET CURRENT ASSETS 23,160 39,680
TOTAL ASSETS LESS CURRENT LIABILITIES 31,794 51,901
Creditors: Amounts Falling Due After More Than One Year (3,500 ) (9,500 )
NET ASSETS 28,294 42,401
CAPITAL AND RESERVES 28,294 42,401

Notes

1. General Information
Hartsholme General Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06735623 . The registered office is 99 Station Road, North Hykeham, Lincoln, LN6 9AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
For the year 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 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 Scott Dodds
Director
11/04/2025