Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15414208 Mr Harry Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15414208 2025-01-31 15414208 2026-01-31 15414208 2025-02-01 2026-01-31 15414208 frs-core:CurrentFinancialInstruments 2026-01-31 15414208 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15414208 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15414208 frs-bus:Micro-entities 2025-02-01 2026-01-31 15414208 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15414208 frs-bus:Director1 2025-02-01 2026-01-31 15414208 2024-01-31 15414208 2025-01-31 15414208 2024-02-01 2025-01-31 15414208 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15414208
HTM Driveways And Patios Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Debonair Management Services Ltd
HTM Driveways And Patios Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15414208

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,904 | 2,900
Current assets |  | 16,043 | 10,780
Creditors: Amounts Falling Due Within One Year |  | (15,174 ) | (8,197 )
NET CURRENT ASSETS |  | 869 | 2,583
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,773 | 5,483
NET ASSETS |  | 2,773 | 5,483
CAPITAL AND RESERVES |  | 2,773 | 5,483

## Notes

1. General Information
HTM Driveways And Patios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15414208 . The registered office is 174 Mildmay Road, Stevenage, Hertfordshire, SG1 5SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 2026 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 Harry Marshall Director
07/07/2026