Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09849302 Mr Hamdi TERSHALLA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09849302 2024-03-31 09849302 2025-03-31 09849302 2024-04-01 2025-03-31 09849302 frs-core:CurrentFinancialInstruments 2025-03-31 09849302 frs-core:Non-currentFinancialInstruments 2025-03-31 09849302 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09849302 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09849302 frs-bus:Micro-entities 2024-04-01 2025-03-31 09849302 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09849302 frs-bus:Director1 2024-04-01 2025-03-31 09849302 2023-03-31 09849302 2024-03-31 09849302 2023-04-01 2024-03-31 09849302 frs-core:CurrentFinancialInstruments 2024-03-31 09849302 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09849302
HTK CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09849302
2025 2024
£ £
Fixed assets 44,705 57,238
Current assets 399,636 554,069
Creditors: Amounts Falling Due Within One Year (1,978 ) (22,226 )
NET CURRENT ASSETS 397,658 531,843
TOTAL ASSETS LESS CURRENT LIABILITIES 442,363 589,081
Creditors: Amounts Falling Due After More Than One Year (10,288 ) (19,216 )
NET ASSETS 432,075 569,865
CAPITAL AND RESERVES 432,075 569,865

Notes

1. General Information
HTK CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09849302 . The registered office is 22a Coningham Road, London, W12 8BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
For the year ending 31 March 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 Hamdi TERSHALLA
Director
07/10/2025