Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI678783 Mr Adam Terry Ms Chanda Nxumalo Mr Adam Terry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678783 2023-04-30 NI678783 2024-04-30 NI678783 2023-05-01 2024-04-30 NI678783 frs-core:CurrentFinancialInstruments 2024-04-30 NI678783 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI678783 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI678783 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI678783 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI678783 frs-bus:Director1 2023-05-01 2024-04-30 NI678783 frs-bus:Director2 2023-05-01 2024-04-30 NI678783 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 NI678783 2022-04-30 NI678783 2023-04-30 NI678783 2022-05-01 2023-04-30 NI678783 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI678783
Harmattan Renewables (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI678783
2024 2023
£ £
Fixed assets 13,848 16,886
Current assets 72,077 71,206
Creditors: Amounts Falling Due Within One Year (85,905 ) (78,817 )
NET CURRENT LIABILITIES (13,828 ) (7,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20 9,275
Accruals and deferred income - (9,000 )
NET ASSETS 20 275
CAPITAL AND RESERVES 20 275

Notes

1. General Information
Harmattan Renewables (UK) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678783 . The registered office is 35 North Road, Newtownards, Down, BT23 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Related Party Disclosures
Included in trade debtors is an amount of £64,368.50 owed by Harmattan (PTY) Ltd relating to consultancy services provided in the period.
During the year a total of £93,968 was recieved by Harmattan (PTY) Ltd for invoices raised by Harmattan Renewables (UK) Ltd. These transactions were at arms length. 
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For the year 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 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 Adam Terry
Director
11/03/2025