Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 07064520 GKH Limited Mr K Chung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07064520 2022-12-31 07064520 2023-12-31 07064520 2023-01-01 2023-12-31 07064520 frs-core:CurrentFinancialInstruments 2023-12-31 07064520 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07064520 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07064520 frs-bus:Micro-entities 2023-01-01 2023-12-31 07064520 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07064520 frs-bus:Director1 2023-01-01 2023-12-31 07064520 frs-bus:Director2 2023-01-01 2023-12-31 07064520 2021-12-31 07064520 2022-12-31 07064520 2022-01-01 2022-12-31 07064520 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07064520
Harlton House Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Warren Day
Balance Sheet
Registered number: 07064520
2023 2022
£ £
Current assets 743 1,083
Creditors: Amounts Falling Due Within One Year (120 ) (480 )
NET CURRENT ASSETS 623 603
TOTAL ASSETS LESS CURRENT LIABILITIES 623 603
Accruals and deferred income (167,442 ) (167,442 )
NET LIABILITIES (166,819 ) (166,839 )
CAPITAL AND RESERVES (166,819 ) (166,839 )

Notes

1. General Information
Harlton House Limited Registered number 07064520 is a limited by shares company incorporated in England & Wales. The Registered Office is 1st Floor 2 Woodberry Grove, North Finchley, London, N12 0DR.
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 December 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 K Chung
Director
13/08/2024