Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14006116 Mr Christopher Rea iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14006116 2024-03-31 14006116 2025-03-31 14006116 2024-04-01 2025-03-31 14006116 frs-core:CurrentFinancialInstruments 2025-03-31 14006116 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14006116 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14006116 frs-bus:Micro-entities 2024-04-01 2025-03-31 14006116 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14006116 frs-bus:Director1 2024-04-01 2025-03-31 14006116 2023-03-31 14006116 2024-03-31 14006116 2023-04-01 2024-03-31 14006116 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14006116
Harlyn Surf School Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
D G Wright Accountants
Balance Sheet
Registered number: 14006116
2025 2024
£ £
Fixed assets 126,652 125,732
Current assets 37,174 40,243
Prepayments and accrued income 398 -
Creditors: Amounts Falling Due Within One Year (10,843 ) (9,556 )
NET CURRENT ASSETS 26,729 30,687
TOTAL ASSETS LESS CURRENT LIABILITIES 153,381 156,419
Accruals and deferred income (8,445 ) (4,775 )
NET ASSETS 144,936 151,644
CAPITAL AND RESERVES 144,936 151,644

Notes

1. General Information
Harlyn Surf School Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14006116 . The registered office is 17 Oak View Road, Wadebridge, PL27 6FH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
For the year ending 31 March 2025 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 Christopher Rea
Director
02/05/2025