Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13884778 Mr Ian Davies Mrs Claire Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13884778 2024-02-29 13884778 2025-02-28 13884778 2024-03-01 2025-02-28 13884778 frs-core:CurrentFinancialInstruments 2025-02-28 13884778 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13884778 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13884778 frs-bus:Micro-entities 2024-03-01 2025-02-28 13884778 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13884778 frs-bus:Director1 2024-03-01 2025-02-28 13884778 frs-bus:Director1 2024-02-29 13884778 frs-bus:Director1 2025-02-28 13884778 frs-bus:Director2 2024-03-01 2025-02-28 13884778 2023-02-28 13884778 2024-02-29 13884778 2023-03-01 2024-02-29 13884778 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13884778
Harmonic Track Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Zen Accounting Solutions Ltd
Balance Sheet
Registered number: 13884778
2025 2024
£ £
Fixed assets 2,068 3,054
Current assets 11,654 105,168
Prepayments and accrued income 1,106 669
Creditors: Amounts Falling Due Within One Year 18,171 (28,369 )
NET CURRENT ASSETS 30,931 77,468
TOTAL ASSETS LESS CURRENT LIABILITIES 32,999 80,522
NET ASSETS 32,999 80,522
CAPITAL AND RESERVES 32,999 80,522

Notes

1. General Information
Harmonic Track Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13884778 . The registered office is 20 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Ian Davies 5,877 5,936 9,217 - 2,596
The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 31st March 2025
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ian Davies
Director
18/06/2025