Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 08489905 Mr John Lowrey Mrs Sharon Lowrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08489905 2023-04-30 08489905 2024-04-30 08489905 2023-05-01 2024-04-30 08489905 frs-core:CurrentFinancialInstruments 2024-04-30 08489905 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08489905 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08489905 frs-bus:Micro-entities 2023-05-01 2024-04-30 08489905 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08489905 frs-bus:Director1 2023-05-01 2024-04-30 08489905 frs-bus:Director2 2023-05-01 2024-04-30 08489905 2022-04-30 08489905 2023-04-30 08489905 2022-05-01 2023-04-30 08489905 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 08489905
Harlequin Models Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
Balance Sheet
Registered number: 08489905
2024 2023
£ £
Fixed assets 6,606 7,143
Current assets 15,081 13,036
Prepayments and accrued income 1,396 727
Creditors: Amounts Falling Due Within One Year (18,313 ) (20,020 )
NET CURRENT LIABILITIES (1,836 ) (6,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,770 886
Accruals and deferred income (550 ) (525 )
NET ASSETS 4,220 361
CAPITAL AND RESERVES 4,220 361

Notes

1. General Information
Harlequin Models Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08489905 . The registered office is The Old Astra Cinema The Street, Great Bricett, Ipswich, Suffolk, IP7 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 1 1
2 2
Page 0
Page 1
For the year ending 30 April 2024 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 John Lowrey
Director
09/10/2024