Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12160233 Mr Mark Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12160233 2024-08-31 12160233 2025-08-31 12160233 2024-09-01 2025-08-31 12160233 frs-core:CurrentFinancialInstruments 2025-08-31 12160233 frs-core:Non-currentFinancialInstruments 2025-08-31 12160233 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12160233 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12160233 frs-bus:Micro-entities 2024-09-01 2025-08-31 12160233 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12160233 frs-bus:Director1 2024-09-01 2025-08-31 12160233 2023-08-31 12160233 2024-08-31 12160233 2023-09-01 2024-08-31 12160233 frs-core:CurrentFinancialInstruments 2024-08-31 12160233 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12160233
Hartley Cars North West Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hartley Cars North West Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12160233

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,504 | 4,589
Current assets |  | 66,232 | 67,634
Creditors: Amounts Falling Due Within One Year |  | (183,674 ) | (199,031 )
NET CURRENT LIABILITIES |  | (117,442 ) | (131,397 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (113,938 ) | (126,808 )
Creditors: Amounts Falling Due After More Than One Year |  | (23,864 ) | (22,173 )
NET LIABILITIES |  | (137,802 ) | (148,981 )
CAPITAL AND RESERVES |  | (137,802 ) | (148,981 )

## Notes

1. General Information
Hartley Cars North West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12160233 . The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Hartley Cars North West Ltd
Balance Sheet (continued)
As At 31 August 2025
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 Mark Newton Director
12/05/2026