Acorah Software Products - Accounts Production 16.8.310 false true true 26 December 2023 27 December 2022 false 27 December 2023 26 December 2024 26 December 2024 09267666 Mr Shakhzod Turaev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09267666 2023-12-26 09267666 2024-12-26 09267666 2023-12-27 2024-12-26 09267666 frs-core:ComputerEquipment 2023-12-27 2024-12-26 09267666 frs-core:FurnitureFittings 2023-12-27 2024-12-26 09267666 frs-core:ShareCapital 2024-12-26 09267666 frs-core:RetainedEarningsAccumulatedLosses 2024-12-26 09267666 frs-bus:PrivateLimitedCompanyLtd 2023-12-27 2024-12-26 09267666 frs-bus:AbridgedAccounts 2023-12-27 2024-12-26 09267666 frs-bus:SmallEntities 2023-12-27 2024-12-26 09267666 frs-bus:AuditExempt-NoAccountantsReport 2023-12-27 2024-12-26 09267666 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-27 2024-12-26 09267666 frs-core:CostValuation 2023-12-26 09267666 frs-core:CostValuation 2024-12-26 09267666 frs-bus:Director1 2023-12-27 2024-12-26 09267666 frs-countries:EnglandWales 2023-12-27 2024-12-26 09267666 2022-12-26 09267666 2023-12-26 09267666 2022-12-27 2023-12-26 09267666 frs-core:ShareCapital 2023-12-26 09267666 frs-core:RetainedEarningsAccumulatedLosses 2023-12-26
Registered number: 09267666
Hartswood Invest Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 26 December 2024
Hartswood Invest Services Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Hartswood Invest Services Limited
Abridged Balance Sheet
As At 26 December 2024
Abridged Balance Sheet
Registered number: 09267666

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 440 |  | 586
Investments | 5 |  | 32,342 |  | 32,342
|  |  | 32,782 |  | 32,928
CURRENT ASSETS
Debtors |  | 46,381 |  | 46,381 |
|  | 46,381 |  | 46,381 |
Creditors: Amounts Falling Due Within One Year |  | (359,916 ) |  | (333,506 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (313,535 ) |  | (287,125 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (280,753 ) |  | (254,197 )
NET LIABILITIES |  |  | (280,753 ) |  | (254,197 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (281,753 ) |  | (255,197 )
SHAREHOLDERS' FUNDS |  |  | (280,753) |  | (254,197)

Page 1
Page 2
Hartswood Invest Services Limited
Abridged Balance Sheet (continued)
As At 26 December 2024
For the year ending 26 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 26 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Shakhzod Turaev Director
12/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hartswood Invest Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 26 December 2024
Notes to the Abridged Financial Statements
1. General Information
Hartswood Invest Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09267666 . The registered office is Suite 2, 28a Church Road, Stanmore, HA7 4AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate because of continued Financial support by company director and the company's shareholders.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance Basis
Computer Equipment | 25% Reducing Balance Basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 27 December 2023 | 5,840
As at 26 December 2024 | 5,840
Depreciation
As at 27 December 2023 | 5,254
Provided during the period | 146
As at 26 December 2024 | 5,400
Net Book Value
As at 26 December 2024 | 440
As at 27 December 2023 | 586

5. Investments

| Total
--- | ---
| £
Cost or Valuation
As at 27 December 2023 | 32,342
As at 26 December 2024 | 32,342
Provision
As at 27 December 2023 | -
As at 26 December 2024 | -

...CONTINUED
Page 3
Page 4
Hartswood Invest Services Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 26 December 2024

Net Book Value
As at 26 December 2024 | 32,342
As at 27 December 2023 | 32,342

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 4