Acorah Software Products - Accounts Production19.2.450falsetruefalsetrueNo description of principal activity30 December 202431 December 202531 December 202516154747Miss Laura Hartmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161547472024-12-29161547472025-12-31161547472024-12-302025-12-3116154747frs-core:CurrentFinancialInstruments2025-12-3116154747frs-bus:PrivateLimitedCompanyLtd2024-12-302025-12-3116154747frs-bus:FilletedAccounts2024-12-302025-12-3116154747frs-bus:Micro-entities2024-12-302025-12-3116154747frs-bus:AuditExempt-NoAccountantsReport2024-12-302025-12-3116154747frs-bus:Director12024-12-302025-12-31
Registered number: 16154747
Hartman HR And Mediation Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sense of Numbers Ltd
HQ Pudsey, Radley House
Richardshaw Road
Pudsey
West Yorkshire
LS28 6LE
Hartman HR And Mediation Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16154747
2025
£
Current assets
18,343
Creditors: Amounts Falling Due Within One Year
(16,907)
NET CURRENT ASSETS
1,436
TOTAL ASSETS LESS CURRENT LIABILITIES
1,436
NET ASSETS
1,436
CAPITAL AND RESERVES
1,436
Notes
1.General Information
Hartman HR And Mediation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16154747. The registered office is 30 Harley Drive, Bramley, Leeds, W Yorks, LS13 4QZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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For the year ending 31 December 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 her 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.