Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 16 October 2022 false true No description of principal activity 1 November 2023 30 April 2024 30 April 2024 14421275 Mr Liam Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14421275 2023-10-31 14421275 2024-04-30 14421275 2023-11-01 2024-04-30 14421275 frs-core:CurrentFinancialInstruments 2024-04-30 14421275 frs-core:Non-currentFinancialInstruments 2024-04-30 14421275 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-04-30 14421275 frs-bus:FilletedAccounts 2023-11-01 2024-04-30 14421275 frs-bus:Micro-entities 2023-11-01 2024-04-30 14421275 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-04-30 14421275 frs-bus:Director1 2023-11-01 2024-04-30 14421275 2022-10-15 14421275 2023-10-31 14421275 2022-10-16 2023-10-31 14421275 frs-core:CurrentFinancialInstruments 2023-10-31 14421275 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14421275
Harlequin Playgrounds Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 April 2024
Balance Sheet
Registered number: 14421275
30 April 2024 31 October 2023
£ £
Fixed assets 19,482 3,431
Current assets 42,441 51,413
Prepayments and accrued income 500 -
Creditors: Amounts Falling Due Within One Year (27,921 ) (32,389 )
NET CURRENT ASSETS 15,020 19,024
TOTAL ASSETS LESS CURRENT LIABILITIES 34,502 22,455
Creditors: Amounts Falling After More Than One Year (18,797 ) -
Accruals and deferred income - (227 )
NET ASSETS 15,705 22,228
CAPITAL AND RESERVES 15,705 22,228

Notes

1. General Information
Harlequin Playgrounds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14421275 . The registered office is 15 Paddock Close, Swindon, SN25 1QL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
For the period 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 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 Liam Andrews
Director
31/12/2024