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 11549307 Mr Sidney Berwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11549307 2023-09-30 11549307 2024-09-30 11549307 2023-10-01 2024-09-30 11549307 frs-core:CurrentFinancialInstruments 2024-09-30 11549307 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11549307 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11549307 frs-bus:Micro-entities 2023-10-01 2024-09-30 11549307 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11549307 frs-bus:Director1 2023-10-01 2024-09-30 11549307 2022-09-30 11549307 2023-09-30 11549307 2022-10-01 2023-09-30 11549307 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11549307
Harford House Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
NJF Accounts Ltd
Company Information
Director Mr Sidney Berwick
Company Number 11549307
Registered Office 1 Hall Road
Poringland
Norwich
Norfolk
NR14 7TE
Accountants NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
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Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Harford House Maintenance Ltd for the year ended 30 September 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Harford House Maintenance Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Harford House Maintenance Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harford House Maintenance Ltd and state those matters that we have agreed to state to the director of Harford House Maintenance Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harford House Maintenance Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Harford House Maintenance Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Harford House Maintenance Ltd . You consider that Harford House Maintenance Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harford House Maintenance Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
NJF Accounts Ltd
26th June 2025
NJF Accounts Ltd
21 Springfields
Poringland
Norwich
Norfolk
NR14 7RG
Page 1
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Balance Sheet
Registered number: 11549307
2024 2023
£ £
Current assets 996 1,222
Prepayments and accrued income 1,240 -
Creditors: Amounts Falling Due Within One Year (6,864 ) (6,208 )
NET CURRENT LIABILITIES (4,628 ) (4,986 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,628 ) (4,986 )
Accruals and deferred income (1,140 ) (450 )
NET LIABILITIES (5,768 ) (5,436 )
CAPITAL AND RESERVES (5,768 ) (5,436 )

Notes

1. General Information
Harford House Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11549307 . The registered office is 1 Hall Road, Poringland, Norwich, Norfolk, NR14 7TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Sidney Berwick
Director
26th June 2025
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