Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11786903 Mr Antony Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11786903 2024-01-31 11786903 2025-01-31 11786903 2024-02-01 2025-01-31 11786903 frs-core:CurrentFinancialInstruments 2025-01-31 11786903 frs-core:Non-currentFinancialInstruments 2025-01-31 11786903 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11786903 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11786903 frs-bus:Micro-entities 2024-02-01 2025-01-31 11786903 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11786903 frs-bus:Director1 2024-02-01 2025-01-31 11786903 2023-01-31 11786903 2024-01-31 11786903 2023-02-01 2024-01-31 11786903 frs-core:CurrentFinancialInstruments 2024-01-31 11786903 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11786903
HTF Valves & Piping Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Statement of Financial Position
Registered number: 11786903
2025 2024
£ £
Fixed assets 739 869
Current assets 89,674 133,640
Creditors: Amounts Falling Due Within One Year (44,343 ) (94,883 )
NET CURRENT ASSETS 45,331 38,757
TOTAL ASSETS LESS CURRENT LIABILITIES 46,070 39,626
Creditors: Amounts Falling Due After More Than One Year (11,733 ) (20,533 )
NET ASSETS 34,337 19,093
CAPITAL AND RESERVES 34,337 19,093

Notes

1. General Information
HTF Valves & Piping Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11786903 . The registered office is 20 Balfour Road, Walmer, Deal, CT14 7HY.

The accounts are presented in £GBP and are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 January 2025 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 Antony Warren
Director
28th May 2025