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Acorah Software Products - Accounts Production 6.8.046 false true No description of principal activity 1 January 2017 31 December 2017 31 December 2017 07443698 Mr Mark Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07443698 2016-12-31 07443698 2017-12-31 07443698 2017-01-01 2017-12-31 07443698 frs-core:CurrentFinancialInstruments 2017-12-31 07443698 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07443698 frs-core:Non-currentFinancialInstruments 2017-12-31 07443698 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 07443698 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 07443698 frs-core:CurrentFinancialInstruments 2017-12-31 07443698 frs-core:AfterOneYear 2017-01-01 2017-12-31 07443698 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 07443698 frs-core:BetweenOneFiveYears 2017-12-31 07443698 frs-core:ComputerEquipment 2017-12-31 07443698 frs-core:ComputerEquipment 2017-01-01 2017-12-31 07443698 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2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item7 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item7 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-12-01 2016-12-31 07443698 dpl-frs:Item8 2016-12-01 2016-12-31 07443698 dpl-frs:Item8 2016-11-30 07443698 dpl-frs:Item8 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item8 2016-12-01 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item8 2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item8 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item8 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-12-01 2016-12-31 07443698 dpl-frs:Item9 2016-12-01 2016-12-31 07443698 dpl-frs:Item9 2016-11-30 07443698 dpl-frs:Item9 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item9 2016-12-01 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item9 2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item9 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item9 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-12-01 2016-12-31 07443698 dpl-frs:Item10 2016-12-01 2016-12-31 07443698 dpl-frs:Item10 2016-11-30 07443698 dpl-frs:Item10 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item10 2016-12-01 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item10 2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item10 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item10 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-12-01 2016-12-31 07443698 dpl-frs:Item11 2016-12-01 2016-12-31 07443698 dpl-frs:Item11 2016-11-30 07443698 dpl-frs:Item11 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item11 2016-12-01 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item11 2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item11 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item11 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-12-01 2016-12-31 07443698 dpl-frs:Item12 2016-12-01 2016-12-31 07443698 dpl-frs:Item12 2016-11-30 07443698 dpl-frs:Item12 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item12 2016-12-01 2016-12-31 07443698 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 07443698 dpl-frs:CostSales dpl-frs:Item12 2016-12-31 07443698 dpl-frs:DistributionCosts dpl-frs:Item12 2016-12-01 2016-12-31 07443698 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-12-01 2016-12-31 07443698 1 2016-12-01 2016-12-31 07443698 frs-countries:EnglandWales 2016-12-01 2016-12-31
Registered number: 07443698
HTE Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 December 2017
Balance Sheet
Registered number: 07443698
31 December 2017 Period to 31 December 2016
£ £
Fixed assets 10,134 13,314
Current assets 21,434 39,035
Creditors: Amounts Falling Due Within One Year (23,365 ) (38,260 )
NET CURRENT ASSETS (LIABILITIES) (1,931 ) 775
TOTAL ASSETS LESS CURRENT LIABILITIES 8,203 14,089
Creditors: Amounts Falling After More Than One Year (8,076 ) (11,537 )
Accruals and deferred income (1,850 ) (1,850 )
NET ASSETS (1,723 ) 702
CAPITAL AND RESERVES (1,723 ) 702
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2016: 2)
2. General Information
HTE Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443698. The registered office is 22 Bunns Road, Worcester, WR5 3AS.
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • 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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mark Harrison
28/09/2018
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