Acorah Software Products - Accounts Production 15.0.400 false true 1 October 2022 2 October 2021 false true No description of principal activity 2 October 2022 1 October 2023 1 October 2023 11290798 Mr Lucas Traore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11290798 2022-10-01 11290798 2023-10-01 11290798 2022-10-02 2023-10-01 11290798 frs-core:CurrentFinancialInstruments 2023-10-01 11290798 frs-bus:PrivateLimitedCompanyLtd 2022-10-02 2023-10-01 11290798 frs-bus:FilletedAccounts 2022-10-02 2023-10-01 11290798 frs-bus:Micro-entities 2022-10-02 2023-10-01 11290798 frs-bus:AuditExempt-NoAccountantsReport 2022-10-02 2023-10-01 11290798 frs-bus:Director1 2022-10-02 2023-10-01 11290798 frs-bus:Director1 2022-10-01 11290798 frs-bus:Director1 2023-10-01 11290798 2021-10-01 11290798 2022-10-01 11290798 2021-10-02 2022-10-01 11290798 frs-core:CurrentFinancialInstruments 2022-10-01
Registered number: 11290798
Haredev Ltd
Unaudited Financial Statements
For The Year Ended 1 October 2023
Balance Sheet
Registered number: 11290798
2023 2022
£ £
Fixed assets 175 796
Current assets 24,347 27,656
Creditors: Amounts Falling Due Within One Year (6,042 ) (5,399 )
NET CURRENT ASSETS 18,305 22,257
TOTAL ASSETS LESS CURRENT LIABILITIES 18,480 23,053
Accruals and deferred income (1,150 ) -
NET ASSETS 17,330 23,053
CAPITAL AND RESERVES 17,330 23,053

Notes

1. General Information
Haredev Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11290798 . The registered office is Kemp House, 152 - 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 2 October 2022 Amounts advanced Amounts repaid Amounts written off As at 1 October 2023
£ £ £ £ £
Mr Lucas Traore 9,500 30,176 37,004 - 2,672
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 1 October 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 Lucas Traore
Director
03/09/2024