Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01064042 L Horne H Foster D Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01064042 2023-12-31 01064042 2024-12-31 01064042 2024-01-01 2024-12-31 01064042 frs-core:CurrentFinancialInstruments 2024-12-31 01064042 frs-core:Non-currentFinancialInstruments 2024-12-31 01064042 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01064042 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01064042 frs-bus:Micro-entities 2024-01-01 2024-12-31 01064042 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01064042 frs-bus:Director1 2024-01-01 2024-12-31 01064042 frs-bus:Director3 2024-01-01 2024-12-31 01064042 frs-bus:Director4 2024-01-01 2024-12-31 01064042 2022-12-31 01064042 2023-12-31 01064042 2023-01-01 2023-12-31 01064042 frs-core:CurrentFinancialInstruments 2023-12-31 01064042 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 01064042
Peter Hartnell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 01064042
2024 2023
£ £
Fixed assets 315,500 315,500
Current assets 79,634 71,077
Creditors: Amounts Falling Due Within One Year (6,300 ) (6,429 )
NET CURRENT ASSETS 73,334 64,648
TOTAL ASSETS LESS CURRENT LIABILITIES 388,834 380,148
Creditors: Amounts Falling Due After More Than One Year - (4,596 )
NET ASSETS 388,834 375,552
CAPITAL AND RESERVES 388,834 375,552

Notes

1. General Information
Peter Hartnell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01064042 . The registered office is Manor Cottage Stewley, Ashill, Ilminster, TA19 9NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
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For the year ending 31 December 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
H Foster
Director
25/04/2025