Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 17 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14599673 Mr Harry Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14599673 2024-01-31 14599673 2025-01-31 14599673 2024-02-01 2025-01-31 14599673 frs-core:CurrentFinancialInstruments 2025-01-31 14599673 frs-core:Non-currentFinancialInstruments 2025-01-31 14599673 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14599673 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14599673 frs-bus:Micro-entities 2024-02-01 2025-01-31 14599673 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14599673 frs-bus:Director1 2024-02-01 2025-01-31 14599673 2023-01-16 14599673 2024-01-31 14599673 2023-01-17 2024-01-31 14599673 frs-core:CurrentFinancialInstruments 2024-01-31 14599673 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14599673
HTRSales Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
EA Accountancy Ltd
HTRSales Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 14599673

| 31 January 2025 | 31 January 2024
--- | --- | ---
|  | £ | £
Current assets |  | 56,080 | 25,967
Creditors: Amounts Falling Due Within One Year |  | (33,061 ) | (30,682 )
NET CURRENT ASSETS (LIABILITIES) |  | 23,019 | (4,715 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,019 | (4,715 )
Creditors: Amounts Falling Due After More Than One Year |  | (7,085 ) | (8,304 )
Accruals and deferred income |  | - | (700 )
NET ASSETS/(LIABILITIES) |  | 15,934 | (13,719 )
CAPITAL AND RESERVES |  | 15,934 | (13,719 )

## Notes

1. General Information
HTRSales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14599673 . The registered office is 15 Watercress Way, Broughton, Milton Keynes, MK10 7AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Harry Riley Director
28/07/2025