Acorah Software Products - Accounts Production16.5.460falsetruefalsetrueNo description of principal activity27 October 202331 October 202431 October 202415241873Mr Trinoi Hartwelliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure152418732023-10-26152418732024-10-31152418732023-10-272024-10-3115241873frs-core:CurrentFinancialInstruments2024-10-3115241873frs-bus:PrivateLimitedCompanyLtd2023-10-272024-10-3115241873frs-bus:FilletedAccounts2023-10-272024-10-3115241873frs-bus:Micro-entities2023-10-272024-10-3115241873frs-bus:AuditExempt-NoAccountantsReport2023-10-272024-10-3115241873frs-bus:Director12023-10-272024-10-31
Registered number: 15241873
Hartwell Residence Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Hartwell Residence Ltd
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 15241873
2024
£
Current assets
3,862
Creditors: Amounts Falling Due Within One Year
(627)
NET CURRENT ASSETS
3,235
TOTAL ASSETS LESS CURRENT LIABILITIES
3,235
Accruals and deferred income
(800)
NET ASSETS
2,435
CAPITAL AND RESERVES
2,435
Notes
1.General Information
Hartwell Residence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15241873. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
3.Directors Advances, Credits and Guarantees
The company declared dividends of £200 to the directors.
For the year ending 31 October 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.