Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12392483 Mr Ajit Vhora iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12392483 2023-01-31 12392483 2024-01-31 12392483 2023-02-01 2024-01-31 12392483 frs-core:CurrentFinancialInstruments 2024-01-31 12392483 frs-core:Non-currentFinancialInstruments 2024-01-31 12392483 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12392483 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12392483 frs-bus:Micro-entities 2023-02-01 2024-01-31 12392483 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12392483 frs-bus:Director1 2023-02-01 2024-01-31 12392483 2022-01-31 12392483 2023-01-31 12392483 2022-02-01 2023-01-31 12392483 frs-core:CurrentFinancialInstruments 2023-01-31 12392483 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12392483
Hargun Enterprises Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12392483
2024 2023
£ £
Fixed assets 14,250 15,000
Current assets 93,019 90,855
Prepayments and accrued income 1,542 3,500
Creditors: Amounts Falling Due Within One Year (23,128 ) (25,408 )
NET CURRENT ASSETS 71,433 68,947
TOTAL ASSETS LESS CURRENT LIABILITIES 85,683 83,947
Creditors: Amounts Falling After More Than One Year (80,928 ) (81,959 )
NET ASSETS 4,755 1,988
CAPITAL AND RESERVES 4,755 1,988

Notes

1. General Information
Hargun Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12392483 . The registered office is 8 Millbrook Square, Grove, Wantage, OX12 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Ajit Vhora
Director
30/10/2024