Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 23 February 2023 true No description of principal activity 29 February 2024 31 March 2025 31 March 2025 14684938 Mr Danny Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14684938 2024-02-28 14684938 2025-03-31 14684938 2024-02-29 2025-03-31 14684938 frs-core:Non-currentFinancialInstruments 2025-03-31 14684938 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-03-31 14684938 frs-bus:FullAccounts 2024-02-29 2025-03-31 14684938 frs-bus:Micro-entities 2024-02-29 2025-03-31 14684938 frs-bus:AuditExemptWithAccountantsReport 2024-02-29 2025-03-31 14684938 frs-bus:Director1 2024-02-29 2025-03-31 14684938 2023-02-22 14684938 2024-02-28 14684938 2023-02-23 2024-02-28 14684938 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 14684938
Harper Valeting Limited
Unaudited Financial Statements
For the Period 29 February 2024 to 31 March 2025
MW Tax and Accounting Limited
Swiss Cottage
Aswardby
Splisby
Linconshire
PE23 4JS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Danny Harper
Company Number 14684938
Registered Office 21 Spilsby meadows
Spilsby
England
Lincolnshire
PE23 5GA
Accountants MW Tax and Accounting Limited
Accountants and Tax Advisers
Swiss Cottage
Aswardby
Splisby
Linconshire
PE23 4JS
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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.
09/07/2025
MW Tax and Accounting Limited
Accountants and Tax Advisers
Swiss Cottage
Aswardby
Splisby
Linconshire
PE23 4JS
Page 2
Page 3
Profit and Loss Account
31 March 2025 28 February 2024
£ £
TURNOVER 39,405 33,611
Cost of raw materials and consumables (5,320 ) (6,512 )
Staff costs (10,645 ) (8,338 )
Depreciation and other amounts written off assets (1,611 ) (1,490 )
Other charges (22,145 ) (18,760 )
NET LOSS (316 ) (1,489 )
Page 3
Page 4
Balance Sheet
31 March 2025 28 February 2024
£ £
Fixed assets 4,834 5,960
Current assets 8,819 7,152
Prepayments and accrued income 52 -
NET CURRENT ASSETS 8,871 7,152
TOTAL ASSETS LESS CURRENT LIABILITIES 13,705 13,112
Creditors: Amounts Falling Due After More Than One Year (15,186 ) (14,602 )
Accruals and deferred income (1,275 ) -
NET LIABILITIES (2,756 ) (1,490 )
CAPITAL AND RESERVES (2,756 ) (1,490 )

Notes

1. General Information
Harper Valeting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14684938 . The registered office is 21 Spilsby meadows, Spilsby, England, Lincolnshire, PE23 5GA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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.
On behalf of the board
Mr Danny Harper
Director
09/07/2025
Page 4