Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 6 January 2025 31 January 2026 31 January 2026 16166991 Mr Cormac Hartnett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16166991 2025-01-05 16166991 2026-01-31 16166991 2025-01-06 2026-01-31 16166991 frs-core:CurrentFinancialInstruments 2026-01-31 16166991 frs-core:Non-currentFinancialInstruments 2026-01-31 16166991 frs-bus:PrivateLimitedCompanyLtd 2025-01-06 2026-01-31 16166991 frs-bus:FilletedAccounts 2025-01-06 2026-01-31 16166991 frs-bus:Micro-entities 2025-01-06 2026-01-31 16166991 frs-bus:AuditExempt-NoAccountantsReport 2025-01-06 2026-01-31 16166991 frs-bus:Director1 2025-01-06 2026-01-31
Registered number: 16166991
HARTNETT CONTRACTING LTD
Financial Statements
For the Period 6 January 2025 to 31 January 2026
GNS Associates UK LLP
Chartered Accountants
HARTNETT CONTRACTING LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16166991

| 31 January 2026
--- | ---
|  | £
Fixed assets |  | 111,409
Current assets |  | 64,379
Creditors: Amounts Falling Due Within One Year |  | (85,907 )
NET CURRENT LIABILITIES |  | (21,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 89,881
Creditors: Amounts Falling Due After More Than One Year |  | (73,274 )
NET ASSETS |  | 16,607
CAPITAL AND RESERVES |  | 16,607

## Notes

1. General Information
HARTNETT CONTRACTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16166991 . The registered office is Boundary House, Cricket Field Road, Uxbridge, UB8 1QG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 Cormac Hartnett Director
17/08/2026