Acorah Software Products - Accounts Production 16.1.300 true true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12027958 Mr H Areoye iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12027958 2023-06-30 12027958 2024-06-30 12027958 2023-07-01 2024-06-30 12027958 frs-core:CurrentFinancialInstruments 2024-06-30 12027958 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12027958 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12027958 frs-bus:Micro-entities 2023-07-01 2024-06-30 12027958 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 12027958 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12027958 frs-bus:Director1 2023-07-01 2024-06-30 12027958 2022-06-30 12027958 2023-06-30 12027958 2022-07-01 2023-06-30 12027958 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12027958
Harima Next Generation Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 2—3
Page 1
Director's Report
The director presents his report and the financial statements for the year ended 30 June 2024.
Directors
The director who held office during the year were as follows:
Mr H Areoye
Statement of Director's Responsibilities
The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to: 
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr H Areoye
Director
27/03/2025
Page 1
Page 2
Balance Sheet
Registered number: 12027958
2024 2023
£ £
Fixed assets 2,024 2,024
Current assets 3 3
Creditors: Amounts Falling Due Within One Year (6,089 ) (6,089 )
NET CURRENT LIABILITIES (6,086 ) (6,086 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,062 ) (4,062 )
NET LIABILITIES (4,062 ) (4,062 )
CAPITAL AND RESERVES (4,062 ) (4,062 )

Notes

1. General Information
Harima Next Generation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12027958 . The registered office is 33 Marston Road, Southampton, SO19 6DB.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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Page 3
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
On behalf of the board
Mr H Areoye
Director
27/03/2025
Page 3