Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13379003 D J Hartveld iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13379003 2024-05-31 13379003 2025-05-31 13379003 2024-06-01 2025-05-31 13379003 frs-core:CurrentFinancialInstruments 2025-05-31 13379003 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13379003 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13379003 frs-bus:Micro-entities 2024-06-01 2025-05-31 13379003 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13379003 frs-bus:Director1 2024-06-01 2025-05-31 13379003 2023-05-31 13379003 2024-05-31 13379003 2023-06-01 2024-05-31 13379003 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13379003
Hartland Management Limited
Financial Statements
For The Year Ended 31 May 2025
Hartland Management Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13379003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,718 | -
Current assets |  | 115,013 | 25,431
Creditors: Amounts Falling Due Within One Year |  | (52,225 ) | (9,807 )
NET CURRENT ASSETS |  | 62,788 | 15,624
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 66,506 | 15,624
Accruals and deferred income |  | (1,620 ) | (913 )
NET ASSETS |  | 64,886 | 14,711
CAPITAL AND RESERVES |  | 64,886 | 14,711

## Notes

1. General Information
Hartland Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13379003 . The registered office is 2c Church Road , Flitwick , Bedford , Bedfordshire, MK45 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Hartland Management Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

D J Hartveld Director
11/02/2026