Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10354918 Mr Taylor Maddern Mr Taylor Maddern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10354918 2023-09-30 10354918 2024-09-30 10354918 2023-10-01 2024-09-30 10354918 frs-core:CurrentFinancialInstruments 2024-09-30 10354918 frs-core:Non-currentFinancialInstruments 2024-09-30 10354918 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10354918 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10354918 frs-bus:Micro-entities 2023-10-01 2024-09-30 10354918 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10354918 frs-bus:Director1 2023-10-01 2024-09-30 10354918 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 10354918 2022-09-30 10354918 2023-09-30 10354918 2022-10-01 2023-09-30 10354918 frs-core:CurrentFinancialInstruments 2023-09-30 10354918 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10354918
Harambe Fish Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Mounts Bay Accountants Ltd
FMAAT
16 Kenstella Road
Newlyn
Penzance
TR18 5AY
Balance Sheet
Registered number: 10354918
2024 2023
£ £
Fixed assets 66,187 22,546
Current assets 82,207 50,530
Prepayments and accrued income - 1,281
Creditors: Amounts Falling Due Within One Year (36,282 ) (29,348 )
NET CURRENT ASSETS 45,925 22,463
TOTAL ASSETS LESS CURRENT LIABILITIES 112,112 45,009
Creditors: Amounts Falling Due After More Than One Year (67,916 ) (33,700 )
Accruals and deferred income (3,841 ) (3,736 )
NET ASSETS 40,355 7,573
CAPITAL AND RESERVES 40,355 7,573

Notes

1. General Information
Harambe Fish Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10354918 . The registered office is Lewis's Fish & Chips, 2a The Strand, Newlyn, Cornwall, TR18 5HJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 7)
8 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
For the year ending 30 September 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 Taylor Maddern
Director
26th May 2025