Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 19 June 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 14944769 Mr Martin Cox Miss Rhianna Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14944769 2023-12-31 14944769 2024-12-31 14944769 2024-01-01 2024-12-31 14944769 frs-core:CurrentFinancialInstruments 2024-12-31 14944769 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14944769 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14944769 frs-bus:Micro-entities 2024-01-01 2024-12-31 14944769 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14944769 frs-bus:Director1 2024-01-01 2024-12-31 14944769 frs-bus:Director1 2023-12-31 14944769 frs-bus:Director1 2024-12-31 14944769 frs-bus:Director2 2024-01-01 2024-12-31 14944769 2023-06-18 14944769 2023-12-31 14944769 2023-06-19 2023-12-31 14944769 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 14944769
HTCJ Services Ltd
Financial Statements
For The Year Ended 31 December 2024
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 14944769
31 December 2024 31 December 2023
£ £
Fixed assets 27,174 -
Current assets 39,812 14,117
Creditors: Amounts Falling Due Within One Year - (2,014 )
NET CURRENT ASSETS 39,812 12,103
TOTAL ASSETS LESS CURRENT LIABILITIES 66,986 12,103
Accruals and deferred income (625 ) (500 )
NET ASSETS 66,361 11,603
CAPITAL AND RESERVES 66,361 11,603

Notes

1. General Information
HTCJ Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14944769 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Martin Cox (2,014 ) 29,317 - - 27,303
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Martin Cox
Director
16 May 2025