Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC554348 Mr Stephen Hand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC554348 2025-01-31 SC554348 2026-01-31 SC554348 2025-02-01 2026-01-31 SC554348 frs-core:CurrentFinancialInstruments 2026-01-31 SC554348 frs-core:Non-currentFinancialInstruments 2026-01-31 SC554348 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC554348 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC554348 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC554348 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC554348 frs-bus:Director1 2025-02-01 2026-01-31 SC554348 2024-01-31 SC554348 2025-01-31 SC554348 2024-02-01 2025-01-31 SC554348 frs-core:CurrentFinancialInstruments 2025-01-31 SC554348 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC554348
Hartington Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Beyond The Numbers
21 Lansdowne Crescent
Haymarket
Edinburgh
EH12 5EH
Balance Sheet
Registered number: SC554348
2026 2025
£ £
Fixed assets 484,461 484,439
Current assets 28,566 46,654
Prepayments and accrued income - 252
Creditors: Amounts Falling Due Within One Year (25,245 ) (67,525 )
NET CURRENT ASSETS (LIABILITIES) 3,321 (20,619 )
TOTAL ASSETS LESS CURRENT LIABILITIES 487,782 463,820
Creditors: Amounts Falling Due After More Than One Year (364,533 ) (364,533 )
Accruals and deferred income (360 ) (360 )
NET ASSETS 122,889 98,927
CAPITAL AND RESERVES 122,889 98,927

Notes

1. General Information
Hartington Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC554348 . The registered office is 20 Esplanade Terrace, Edinburgh, EH15 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 Stephen Hand
Director
22/07/2026