Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13809415 Mr Jason Rickwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13809415 2023-12-31 13809415 2024-12-31 13809415 2024-01-01 2024-12-31 13809415 frs-core:CurrentFinancialInstruments 2024-12-31 13809415 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13809415 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13809415 frs-bus:Micro-entities 2024-01-01 2024-12-31 13809415 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13809415 frs-bus:Director1 2024-01-01 2024-12-31 13809415 frs-bus:Director1 2023-12-31 13809415 frs-bus:Director1 2024-12-31 13809415 2022-12-31 13809415 2023-12-31 13809415 2023-01-01 2023-12-31 13809415 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13809415
Harbridge Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Artema Ltd
Balance Sheet
Registered number: 13809415
2024 2023
£ £
Current assets 40,026 141,253
Creditors: Amounts Falling Due Within One Year (14,515 ) (61,572 )
NET CURRENT ASSETS 25,511 79,681
TOTAL ASSETS LESS CURRENT LIABILITIES 25,511 79,681
NET ASSETS 25,511 79,681
CAPITAL AND RESERVES 25,511 79,681

Notes

1. General Information
Harbridge Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13809415 . The registered office is 4 Harbridge Court, Somerley, Ringwood, Hampshire, BH24 3QG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Jason Rickwood 7,988 - 7,988 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Jason Rickwood
Director
10/03/2025