Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08133441 Ms Wenxi Yang Mr Xiaoyong Huang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08133441 2022-07-31 08133441 2023-07-31 08133441 2022-08-01 2023-07-31 08133441 frs-core:CurrentFinancialInstruments 2023-07-31 08133441 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08133441 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08133441 frs-bus:Micro-entities 2022-08-01 2023-07-31 08133441 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08133441 frs-bus:Director1 2022-08-01 2023-07-31 08133441 frs-bus:Director2 2022-08-01 2023-07-31 08133441 2021-07-31 08133441 2022-07-31 08133441 2021-08-01 2022-07-31 08133441 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08133441
Harmac House Limited
Financial Statements
For The Year Ended 31 July 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Balance Sheet
Registered number: 08133441
2023 2022
£ £
Current assets 35,127 17,198
Creditors: Amounts Falling Due Within One Year (20,033 ) (20,238 )
NET CURRENT ASSETS (LIABILITIES) 15,094 (3,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,094 (3,040 )
Accruals and deferred income (1,397 ) (1,397 )
NET ASSETS/(LIABILITIES) 13,697 (4,437 )
CAPITAL AND RESERVES 13,697 (4,437 )

Notes

1. General Information
Harmac House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08133441 . The registered office is Unit 3 Harmac House, Chequers Close, Malvern, WR14 1GP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Xiaoyong Huang
Director
11/03/2024