Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05548491 Mr DAVE WALTERS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05548491 2024-03-31 05548491 2025-03-31 05548491 2024-04-01 2025-03-31 05548491 frs-core:CurrentFinancialInstruments 2025-03-31 05548491 frs-core:Non-currentFinancialInstruments 2025-03-31 05548491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05548491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05548491 frs-bus:Micro-entities 2024-04-01 2025-03-31 05548491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05548491 frs-bus:Director1 2024-04-01 2025-03-31 05548491 2023-03-31 05548491 2024-03-31 05548491 2023-04-01 2024-03-31 05548491 frs-core:CurrentFinancialInstruments 2024-03-31 05548491 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05548491
HARTLEY SQUARE HOLDING LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
HS Accountants and Consultants Limited
213 Brighton Road
South Croydon
Surrey
CR2 6EJ
HARTLEY SQUARE HOLDING LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05548491

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,274,692 | 1,000,339
Current assets |  | 10,679 | 29,182
Prepayments and accrued income |  | - | 778
Creditors: Amounts Falling Due Within One Year |  | (278,233 ) | (158,501 )
NET CURRENT LIABILITIES |  | (267,554 ) | (128,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,007,138 | 871,798
Creditors: Amounts Falling Due After More Than One Year |  | (1,247,140 ) | (460,052 )
Accruals and deferred income |  | - | (600 )
NET ASSETS |  | 759,998 | 411,146
CAPITAL AND RESERVES |  | 759,998 | 411,146

## Notes

1. General Information
HARTLEY SQUARE HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05548491 . The registered office is 58 PLOUGH LANE, PURLEY, SURREY, CR8 3QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 DAVE WALTERS Director
31 March 2026