Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11358448 Miss A Steed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11358448 2023-05-31 11358448 2024-05-31 11358448 2023-06-01 2024-05-31 11358448 frs-core:CurrentFinancialInstruments 2024-05-31 11358448 frs-core:Non-currentFinancialInstruments 2024-05-31 11358448 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11358448 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11358448 frs-bus:Micro-entities 2023-06-01 2024-05-31 11358448 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11358448 frs-bus:Director1 2023-06-01 2024-05-31 11358448 2022-05-31 11358448 2023-05-31 11358448 2022-06-01 2023-05-31 11358448 frs-core:CurrentFinancialInstruments 2023-05-31 11358448 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11358448
Harlakenden Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Southern Accounting
Balance Sheet
Registered number: 11358448
2024 2023
£ £
Fixed assets 201,992 201,992
Current assets 709 976
Creditors: Amounts Falling Due Within One Year (56,218 ) (194,461 )
NET CURRENT LIABILITIES (55,509 ) (193,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES 146,483 8,507
Creditors: Amounts Falling After More Than One Year (135,100 ) -
NET ASSETS 11,383 8,507
CAPITAL AND RESERVES 11,383 8,507

Notes

1. General Information
Harlakenden Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11358448 . The registered office is 2 Harlakenden Cottages, Woodchurch, Kent, TN26 3PS.
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 May 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 her 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
Miss A Steed
Director
18/02/2025