Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09882203 Mr A Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09882203 2022-11-30 09882203 2023-11-30 09882203 2022-12-01 2023-11-30 09882203 frs-core:CurrentFinancialInstruments 2023-11-30 09882203 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09882203 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09882203 frs-bus:Micro-entities 2022-12-01 2023-11-30 09882203 frs-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09882203 frs-bus:Director1 2022-12-01 2023-11-30 09882203 2021-11-30 09882203 2022-11-30 09882203 2021-12-01 2022-11-30 09882203 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09882203
Harmaa Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
djca Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Harmaa Limited For The Year Ended 30 November 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Harmaa Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Harmaa Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harmaa Limited and state those matters that we have agreed to state to the director of Harmaa Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harmaa Limited and its director as a body for our work or for this report.
It is your duty to ensure that Harmaa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Harmaa Limited . You consider that Harmaa Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harmaa Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Robert Fiford FCCA
17/04/2024
djca Limited
ACCA
154-160 Fleet Street
London
EC4A 2DQ
Page 1
Balance Sheet
Registered number: 09882203
2023 2022
£ £
Fixed assets - 3,178
Current assets 37,431 31,207
Prepayments and accrued income - 1,389
Creditors: Amounts Falling Due Within One Year (14,135 ) (16,193 )
NET CURRENT ASSETS 23,296 16,403
TOTAL ASSETS LESS CURRENT LIABILITIES 23,296 19,581
NET ASSETS 23,296 19,581
CAPITAL AND RESERVES 23,296 19,581

Notes

1. General Information
Harmaa Limited is a private company, limited by shares, incorporated in , registered number 09882203 . The registered office is 41 Wheatsheaf Close, Woking, Surrey, GU21 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 A Gray
Director
15/04/2024