Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 29 December 2024 29 December 2024 05868340 Mr James Garwatuk Mr James Garwatuk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05868340 2023-06-30 05868340 2024-12-29 05868340 2023-07-01 2024-12-29 05868340 frs-core:CurrentFinancialInstruments 2024-12-29 05868340 frs-core:Non-currentFinancialInstruments 2024-12-29 05868340 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-12-29 05868340 frs-bus:FilletedAccounts 2023-07-01 2024-12-29 05868340 frs-bus:Micro-entities 2023-07-01 2024-12-29 05868340 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-12-29 05868340 frs-bus:Director1 2023-07-01 2024-12-29 05868340 frs-bus:CompanySecretary1 2023-07-01 2024-12-29 05868340 2022-06-30 05868340 2023-06-30 05868340 2022-07-01 2023-06-30 05868340 frs-core:CurrentFinancialInstruments 2023-06-30 05868340 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05868340
Hart Walker UK Limited
Unaudited Financial Statements
For the Period 1 July 2023 to 29 December 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 05868340
29 December 2024 30 June 2023
£ £
Fixed assets 2,152 3,219
Current assets 12,506 41,037
Creditors: Amounts Falling Due Within One Year (63,146 ) (66,406 )
NET CURRENT LIABILITIES (50,640 ) (25,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES (48,488 ) (22,150 )
Creditors: Amounts Falling Due After More Than One Year (12,773 ) (15,576 )
Accruals and deferred income (1,020 ) (903 )
NET LIABILITIES (62,281 ) (38,629 )
CAPITAL AND RESERVES (62,281 ) (38,629 )

Notes

1. General Information
Hart Walker UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05868340 . The registered office is Thorncliffe House, Dawson Road, Keighley, West Yorkshire, BD21 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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For the period ending 29 December 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 James Garwatuk
Director
16th September 2025