Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 8 June 2022 false 1 July 2023 30 June 2024 30 June 2024 SC734958 Mr Sandeep Saini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734958 2023-06-30 SC734958 2024-06-30 SC734958 2023-07-01 2024-06-30 SC734958 frs-core:CurrentFinancialInstruments 2024-06-30 SC734958 frs-core:Non-currentFinancialInstruments 2024-06-30 SC734958 frs-core:ComputerEquipment 2024-06-30 SC734958 frs-core:ComputerEquipment 2023-07-01 2024-06-30 SC734958 frs-core:ComputerEquipment 2023-06-30 SC734958 frs-core:FurnitureFittings 2024-06-30 SC734958 frs-core:FurnitureFittings 2023-07-01 2024-06-30 SC734958 frs-core:FurnitureFittings 2023-06-30 SC734958 frs-core:ShareCapital 2024-06-30 SC734958 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC734958 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC734958 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC734958 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC734958 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC734958 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC734958 frs-bus:Director1 2023-07-01 2024-06-30 SC734958 frs-countries:Scotland 2023-07-01 2024-06-30 SC734958 2022-06-07 SC734958 2023-06-30 SC734958 2022-06-08 2023-06-30 SC734958 frs-core:CurrentFinancialInstruments 2023-06-30 SC734958 frs-core:Non-currentFinancialInstruments 2023-06-30 SC734958 frs-core:ShareCapital 2023-06-30 SC734958 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC734958
Harbans Technologies Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Almond Valley Accounting Limited
CIMA
Suite 14 Ellismuir House Ellismuir Way
Uddingston
Glasgow
G71 5PW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC734958
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 2,361
- 2,361
CURRENT ASSETS
Cash at bank and in hand 2 14
2 14
Creditors: Amounts Falling Due Within One Year 5 (864 ) -
NET CURRENT ASSETS (LIABILITIES) (862 ) 14
TOTAL ASSETS LESS CURRENT LIABILITIES (862 ) 2,375
Creditors: Amounts Falling Due After More Than One Year 6 - (930 )
NET (LIABILITIES)/ASSETS (862 ) 1,445
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (863 ) 1,444
SHAREHOLDERS' FUNDS (862) 1,445
Page 1
Page 2
For the year ending 30 June 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 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
Mr Sandeep Saini
Director
24/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Harbans Technologies Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC734958 . The registered office is C/O Av Accounting, Suite 14 Ellismuir House, Ellismuir Way, Tannochside, G71 5PW.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% reducing balance
Computer Equipment 20% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 508 2,582 3,090
Disposals (508 ) (2,582 ) (3,090 )
As at 30 June 2024 - - -
Depreciation
As at 1 July 2023 104 625 729
Provided during the period 60 290 350
Disposals (164 ) (915 ) (1,079 )
As at 30 June 2024 - - -
Net Book Value
As at 30 June 2024 - - -
As at 1 July 2023 404 1,957 2,361
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Accruals and deferred income 744 -
Director's loan account 120 -
864 -
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
30 June 2024 30 June 2023
£ £
Accruals and deferred income - 930
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4