Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity6 July 202331 July 202431 July 202414985175Mr Samuel George Kendalliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure149851752023-07-05149851752024-07-31149851752023-07-062024-07-3114985175frs-core:CurrentFinancialInstruments2024-07-3114985175frs-bus:PrivateLimitedCompanyLtd2023-07-062024-07-3114985175frs-bus:FilletedAccounts2023-07-062024-07-3114985175frs-bus:Micro-entities2023-07-062024-07-3114985175frs-bus:AuditExempt-NoAccountantsReport2023-07-062024-07-3114985175frs-bus:Director12023-07-062024-07-31
Registered number: 14985175
Harpoon Consulting Ltd
Unaudited Financial Statements
For the Period 6 July 2023 to 31 July 2024
Rodliffe Accounting Limited
Harpoon Consulting Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 14985175
31 July 2024
£
Current assets
11,376
Creditors: Amounts Falling Due Within One Year
(5,056)
NET CURRENT ASSETS
6,320
TOTAL ASSETS LESS CURRENT LIABILITIES
6,320
NET ASSETS
6,320
CAPITAL AND RESERVES
6,320
Notes
1.General Information
Harpoon Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14985175. The registered office is C/O Rodliffe Accounting Ltd, Level 37, 1 Canada Square, Canary Wharf, London, E14 5AA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 31 July 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.