Acorah Software Products - Accounts Production 16.2.850 false true 29 April 2023 30 April 2022 false true No description of principal activity 30 April 2023 29 April 2024 29 April 2024 10745582 Mr Hugh McAnaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10745582 2023-04-29 10745582 2024-04-29 10745582 2023-04-30 2024-04-29 10745582 frs-core:CurrentFinancialInstruments 2024-04-29 10745582 frs-bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 10745582 frs-bus:FilletedAccounts 2023-04-30 2024-04-29 10745582 frs-bus:Micro-entities 2023-04-30 2024-04-29 10745582 frs-bus:AuditExempt-NoAccountantsReport 2023-04-30 2024-04-29 10745582 frs-bus:Director1 2023-04-30 2024-04-29 10745582 2022-04-29 10745582 2023-04-29 10745582 2022-04-30 2023-04-29 10745582 frs-core:CurrentFinancialInstruments 2023-04-29
Registered number: 10745582
HTM Rail Limited
Unaudited Financial Statements
For The Year Ended 29 April 2024
Pytronot Accountancy Services Limited
280-282 Church Road
Sheldon
Birmingham
West Midlands
B26 3YH
Balance Sheet
Registered number: 10745582
2024 2023
£ £
Current assets 33,692 38,822
Creditors: Amounts Falling Due Within One Year (14,465 ) (11,314 )
NET CURRENT ASSETS 19,227 27,508
TOTAL ASSETS LESS CURRENT LIABILITIES 19,227 27,508
Accruals and deferred income (1,080 ) (1,080 )
NET ASSETS 18,147 26,428
CAPITAL AND RESERVES 18,147 26,428

Notes

1. General Information
HTM Rail Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10745582 . The registered office is Hills, Great Coxwell, Faringdon, Oxfordshire, SN7 7LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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 Hugh McAnaw
Director
29th April 2025