Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity17 January 202531 January 202631 January 202616190201Mr Dilbag Singh Kalsiiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161902012025-01-16161902012026-01-31161902012025-01-172026-01-3116190201frs-core:CurrentFinancialInstruments2026-01-3116190201frs-bus:PrivateLimitedCompanyLtd2025-01-172026-01-3116190201frs-bus:FilletedAccounts2025-01-172026-01-3116190201frs-bus:Micro-entities2025-01-172026-01-3116190201frs-bus:AuditExempt-NoAccountantsReport2025-01-172026-01-3116190201frs-bus:Director12025-01-172026-01-31
Registered number: 16190201
HARTEG PROJECTS LTD
Unaudited Financial Statements
For the Period 17 January 2025 to 31 January 2026
ACCOUNTING WORLD
HARTEG PROJECTS LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16190201
31 January 2026
£
Current assets
16,631
Creditors: Amounts Falling Due Within One Year
(7,478)
NET CURRENT ASSETS
9,153
TOTAL ASSETS LESS CURRENT LIABILITIES
9,153
Accruals and deferred income
(810)
NET ASSETS
8,343
CAPITAL AND RESERVES
8,343
Notes
1.General Information
HARTEG PROJECTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16190201. The registered office is 26 Hampshire Road, West Bromwich, B71 2PP.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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.