Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11628516 Mr J D Greifer Ms J Attias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11628516 2022-10-31 11628516 2023-10-31 11628516 2022-11-01 2023-10-31 11628516 frs-core:CurrentFinancialInstruments 2023-10-31 11628516 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11628516 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11628516 frs-bus:Micro-entities 2022-11-01 2023-10-31 11628516 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11628516 frs-bus:Director1 2022-11-01 2023-10-31 11628516 frs-bus:Director2 2022-11-01 2023-10-31 11628516 2021-10-31 11628516 2022-10-31 11628516 2021-11-01 2022-10-31 11628516 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11628516
Harmonica Ltd
Financial Statements
For The Year Ended 31 October 2023
Halkin Lerman Davis Limited
Beaumont Chancery
44 Southampton Buildings
Holborn
London
WC2A 1AP
Balance Sheet
Registered number: 11628516
2023 2022
£ £
Fixed assets 1,164 -
Current assets 65 3,635
Creditors: Amounts Falling Due Within One Year (3,087 ) (276 )
NET CURRENT ASSETS (LIABILITIES) (3,022 ) 3,359
TOTAL ASSETS LESS CURRENT LIABILITIES (1,858 ) 3,359
Accruals and deferred income (1,124 ) (925 )
NET (LIABILITIES)/ASSETS (2,982 ) 2,434
CAPITAL AND RESERVES (2,982 ) 2,434

Notes

1. General Information
Harmonica Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11628516 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 J D Greifer
Director
25/11/2024