Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12799298 Mr David Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12799298 2023-08-31 12799298 2024-08-31 12799298 2023-09-01 2024-08-31 12799298 frs-core:CurrentFinancialInstruments 2024-08-31 12799298 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12799298 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12799298 frs-bus:Micro-entities 2023-09-01 2024-08-31 12799298 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12799298 frs-bus:Director1 2023-09-01 2024-08-31 12799298 frs-bus:Director1 2023-08-31 12799298 frs-bus:Director1 2024-08-31 12799298 2022-08-31 12799298 2023-08-31 12799298 2022-09-01 2023-08-31 12799298 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12799298
Hart Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 12799298
2024 2023
£ £
Fixed assets 164 218
Current assets 26,827 27,502
Creditors: Amounts Falling Due Within One Year (10,755 ) (8,801 )
NET CURRENT ASSETS 16,072 18,701
TOTAL ASSETS LESS CURRENT LIABILITIES 16,236 18,919
NET ASSETS 16,236 18,919
CAPITAL AND RESERVES 16,236 18,919

Notes

1. General Information
Hart Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12799298 . The registered office is 296 Victoria Road, Horwich, Bolton, BL6 6EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr David Hartley 26,639 25,862 26,639 - 25,862
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 David Hartley
Director
19/05/2025