Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 07286911 Mr Andrew George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07286911 2024-06-30 07286911 2025-06-30 07286911 2024-07-01 2025-06-30 07286911 frs-core:CurrentFinancialInstruments 2025-06-30 07286911 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07286911 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07286911 frs-bus:Micro-entities 2024-07-01 2025-06-30 07286911 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07286911 frs-bus:Director1 2024-07-01 2025-06-30 07286911 frs-bus:Director1 2024-06-30 07286911 frs-bus:Director1 2025-06-30 07286911 2023-06-30 07286911 2024-06-30 07286911 2023-07-01 2024-06-30 07286911 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 07286911
Hartmore Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
Hartmore Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07286911

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 885 | 1,239
Current assets |  | 21,431 | 18,479
Creditors: Amounts Falling Due Within One Year |  | (20,665 ) | (18,033 )
NET CURRENT ASSETS |  | 766 | 446
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,651 | 1,685
Accruals and deferred income |  | (1,386 ) | (1,386 )
NET ASSETS |  | 265 | 299
CAPITAL AND RESERVES |  | 265 | 299

## Notes

1. General Information
Hartmore Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07286911 . The registered office is 29 Medway Crescent, Altrincham, WA14 4UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
As at the year end the director owed £7563.15 (2024 : £7600 CR) to the company in respect of loan from the company.

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew George | 7,600 | 7,924 | 9,961 | - | 5,563

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Hartmore Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 Andrew George Director
17/10/2025