Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10939652 Mr Nilesh Sida iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10939652 2024-08-31 10939652 2025-08-31 10939652 2024-09-01 2025-08-31 10939652 frs-core:CurrentFinancialInstruments 2025-08-31 10939652 frs-core:Non-currentFinancialInstruments 2025-08-31 10939652 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10939652 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10939652 frs-bus:Micro-entities 2024-09-01 2025-08-31 10939652 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10939652 frs-bus:Director1 2024-09-01 2025-08-31 10939652 2023-08-31 10939652 2024-08-31 10939652 2023-09-01 2024-08-31 10939652 frs-core:CurrentFinancialInstruments 2024-08-31 10939652 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10939652
HARTWELL STORES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
HARTWELL STORES LTD
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 10939652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,362 | 19,881
Current assets |  | 156,385 | 151,090
Prepayments and accrued income |  | 1,746 | 1,600
Creditors: Amounts Falling Due Within One Year |  | (73,101 ) | (79,971 )
NET CURRENT ASSETS |  | 85,030 | 72,719
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 102,392 | 92,600
Creditors: Amounts Falling Due After More Than One Year |  | (9,594 ) | (21,169 )
Accruals and deferred income |  | (421 ) | (1,244 )
NET ASSETS |  | 92,377 | 70,187
CAPITAL AND RESERVES |  | 92,377 | 70,187

## Notes

1. General Information
HARTWELL STORES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10939652 . The registered office is 16-18 Forest road, Hartwell, NN7 2HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 August 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 Nilesh Sida Director
03/01/2026