Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 06770649 Mr Jeremy Sutton Mr Peter Thun iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06770649 2023-12-31 06770649 2024-12-31 06770649 2024-01-01 2024-12-31 06770649 frs-core:CurrentFinancialInstruments 2024-12-31 06770649 frs-core:Non-currentFinancialInstruments 2024-12-31 06770649 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06770649 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06770649 frs-bus:Micro-entities 2024-01-01 2024-12-31 06770649 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06770649 frs-bus:Director1 2024-01-01 2024-12-31 06770649 frs-bus:Director2 2024-01-01 2024-12-31 06770649 2022-12-31 06770649 2023-12-31 06770649 2023-01-01 2023-12-31 06770649 frs-core:CurrentFinancialInstruments 2023-12-31 06770649 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 06770649
HTC Parking And Security Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
DH Accountants & Tax Advisors Ltd
Balance Sheet
Registered number: 06770649
2024 2023
£ £
Fixed assets 79,400 63,583
Current assets 264,058 267,329
Prepayments and accrued income 5,534 -
Creditors: Amounts Falling Due Within One Year (84,105 ) (96,444 )
NET CURRENT ASSETS 185,487 170,885
TOTAL ASSETS LESS CURRENT LIABILITIES 264,887 234,468
Creditors: Amounts Falling Due After More Than One Year (15,192 ) -
NET ASSETS 249,695 234,468
CAPITAL AND RESERVES 249,695 234,468

Notes

1. General Information
HTC Parking And Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06770649 . The registered office is Unit 7 Rivington Court, Hardwick Grange, Woolston, Warrington, WA1 4RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: NIL)
5 -
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 Jeremy Sutton
Director
23/05/2025