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 04549001 Mr A P Harkin Ms P Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04549001 2023-09-30 04549001 2024-09-30 04549001 2023-10-01 2024-09-30 04549001 frs-core:CurrentFinancialInstruments 2024-09-30 04549001 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04549001 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04549001 frs-bus:Micro-entities 2023-10-01 2024-09-30 04549001 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04549001 frs-bus:Director1 2023-10-01 2024-09-30 04549001 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04549001 2022-09-30 04549001 2023-09-30 04549001 2022-10-01 2023-09-30 04549001 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04549001
Harkin HVAC Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Statement of Financial Position
Registered number: 04549001
2024 2023
£ £
Fixed assets 1,581 2,108
Current assets 108,403 97,117
Prepayments and accrued income 388 388
Creditors: Amounts Falling Due Within One Year (32,303 ) (38,961 )
NET CURRENT ASSETS 76,488 58,544
TOTAL ASSETS LESS CURRENT LIABILITIES 78,069 60,652
Accruals and deferred income (2,046 ) (2,076 )
NET ASSETS 76,023 58,576
CAPITAL AND RESERVES 76,023 58,576

Notes

1. General Information
Harkin HVAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04549001 . The registered office is 92 Western Way, Winnington, Northwich, Cheshire, CW8 4YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 A P Harkin
Director
9 June 2025