Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08073899 Mrs Elaine Marie Harris Mr David Mark Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08073899 2023-12-31 08073899 2024-12-31 08073899 2024-01-01 2024-12-31 08073899 frs-core:CurrentFinancialInstruments 2024-12-31 08073899 frs-core:Non-currentFinancialInstruments 2024-12-31 08073899 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08073899 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08073899 frs-bus:Micro-entities 2024-01-01 2024-12-31 08073899 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08073899 frs-bus:Director1 2024-01-01 2024-12-31 08073899 frs-bus:Director2 2024-01-01 2024-12-31 08073899 2022-12-31 08073899 2023-12-31 08073899 2023-01-01 2023-12-31 08073899 frs-core:CurrentFinancialInstruments 2023-12-31 08073899 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08073899
Hartleys (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 08073899
2024 2023
£ £
Fixed assets 26,291 51,753
Current assets 7,110 126,009
Creditors: Amounts Falling Due Within One Year (16,891 ) (119,829 )
NET CURRENT ASSETS (LIABILITIES) (9,781 ) 6,180
TOTAL ASSETS LESS CURRENT LIABILITIES 16,510 57,933
Creditors: Amounts Falling Due After More Than One Year (6,720 ) (17,456 )
NET ASSETS 9,790 40,477
CAPITAL AND RESERVES 9,790 40,477

Notes

1. General Information
Hartleys (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08073899 . The registered office is C/O AQ Accountants Limited, 133 West Hendon Broadway, London, NW9 7DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 David Mark Harris
Director
08/09/2025
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