Acorah Software Products - Accounts Production 16.0.110 false true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 09837178 Matthew Rogers Ruth Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09837178 2022-10-31 09837178 2023-10-31 09837178 2022-11-01 2023-10-31 09837178 frs-core:CurrentFinancialInstruments 2023-10-31 09837178 frs-core:Non-currentFinancialInstruments 2023-10-31 09837178 frs-core:ShareCapital 2023-10-31 09837178 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 09837178 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09837178 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09837178 frs-bus:SmallEntities 2022-11-01 2023-10-31 09837178 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09837178 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09837178 frs-bus:Director1 2022-11-01 2023-10-31 09837178 frs-bus:Director2 2022-11-01 2023-10-31 09837178 frs-countries:EnglandWales 2022-11-01 2023-10-31 09837178 2021-10-31 09837178 2022-10-31 09837178 2021-11-01 2022-10-31 09837178 frs-core:CurrentFinancialInstruments 2022-10-31 09837178 frs-core:Non-currentFinancialInstruments 2022-10-31 09837178 frs-core:ShareCapital 2022-10-31 09837178 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 09837178
Harringdon International Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09837178
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 602 81
602 81
Creditors: Amounts Falling Due Within One Year 4 (4,620 ) (3,903 )
NET CURRENT ASSETS (LIABILITIES) (4,018 ) (3,822 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,018 ) (3,822 )
Creditors: Amounts Falling Due After More Than One Year 5 (3,230 ) (3,683 )
NET LIABILITIES (7,248 ) (7,505 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (7,250 ) (7,507 )
SHAREHOLDERS' FUNDS (7,248) (7,505)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Matthew Rogers
Director
29/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harringdon International Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09837178 . The registered office is Flat 2, 30 Cambridge Road West, Farnborough, Hampshire, GU14 6RW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Harringdon International Ltd is considered to be a going concern, despite the losses, as it is financially supported by its directors/shareholders who continue to pay any liabilities the company may have. It is still trading and the directors also see it as a going concern and fully intend for the retained earnings deficit to be cleared.
2.3. Turnover
Revenue is recognised on the date the video and media production services are provided.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 518 1,452
Other loans 1,341 1,330
Other creditors 2,761 1,121
4,620 3,903
5. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 3,230 3,683
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 2