Acorah Software Products - Accounts Production 16.0.110 true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 13222514 Mr J Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13222514 2023-02-28 13222514 2024-02-28 13222514 2023-03-01 2024-02-28 13222514 frs-core:Non-currentFinancialInstruments 2024-02-28 13222514 frs-core:ShareCapital 2024-02-28 13222514 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13222514 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13222514 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 13222514 frs-bus:SmallEntities 2023-03-01 2024-02-28 13222514 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-28 13222514 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13222514 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13222514 frs-core:CostValuation 2023-02-28 13222514 frs-core:CostValuation 2024-02-28 13222514 frs-bus:Director1 2023-03-01 2024-02-28 13222514 frs-countries:EnglandWales 2023-03-01 2024-02-28 13222514 2022-02-28 13222514 2023-02-28 13222514 2022-03-01 2023-02-28 13222514 frs-core:Non-currentFinancialInstruments 2023-02-28 13222514 frs-core:ShareCapital 2023-02-28 13222514 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13222514
Harmony House Trading Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13222514
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 2,512,500 2,512,500
2,512,500 2,512,500
CURRENT ASSETS
Debtors 114,044 -
Cash at bank and in hand 1 1
114,045 1
NET CURRENT ASSETS (LIABILITIES) 114,045 1
TOTAL ASSETS LESS CURRENT LIABILITIES 2,626,545 2,512,501
Creditors: Amounts Falling Due After More Than One Year (126,544 ) (2,512,500 )
NET ASSETS 2,500,001 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 2,500,000 -
SHAREHOLDERS' FUNDS 2,500,001 1
Page 1
Page 2
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J Collins
Director
15 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Harmony House Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13222514 . The registered office is 43 Loughborough Road Ruddington, Nottingham, Nottinghamshire, NG11 6LL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Total
£
Cost
As at 1 March 2023 2,512,500
As at 28 February 2024 2,512,500
Provision
As at 1 March 2023 -
As at 28 February 2024 -
Net Book Value
As at 28 February 2024 2,512,500
As at 1 March 2023 2,512,500
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3