Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14210292 Mr Jack Hillebrandt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14210292 2024-07-31 14210292 2025-07-31 14210292 2024-08-01 2025-07-31 14210292 frs-core:CurrentFinancialInstruments 2025-07-31 14210292 frs-core:Non-currentFinancialInstruments 2025-07-31 14210292 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14210292 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14210292 frs-bus:Micro-entities 2024-08-01 2025-07-31 14210292 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14210292 frs-bus:Director1 2024-08-01 2025-07-31 14210292 2023-07-31 14210292 2024-07-31 14210292 2023-08-01 2024-07-31 14210292 frs-core:CurrentFinancialInstruments 2024-07-31 14210292 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 14210292
JH Tree Services Hampshire Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 14210292
2025 2024
£ £
Fixed assets 156,082 93,294
Current assets 109,573 80,230
Prepayments and accrued income 14,433 20,009
Creditors: Amounts Falling Due Within One Year 19,307 (95,845 )
NET CURRENT ASSETS 143,313 4,394
TOTAL ASSETS LESS CURRENT LIABILITIES 299,395 97,688
Creditors: Amounts Falling Due After More Than One Year (190,445 ) (53,707 )
NET ASSETS 108,950 43,981
CAPITAL AND RESERVES 108,950 43,981

Notes

1. General Information
JH Tree Services Hampshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14210292 . The registered office is 17 Silverdale Drive, Waterlooville, PO7 6DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
For the year ending 31 July 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 Jack Hillebrandt
Director
30/10/2025