Acorah Software Products - Accounts Production 16.2.850 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07918473 Mrs Mary Hargreaves Mr Robin Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07918473 2024-01-31 07918473 2025-01-31 07918473 2024-02-01 2025-01-31 07918473 frs-core:CurrentFinancialInstruments 2025-01-31 07918473 frs-core:Non-currentFinancialInstruments 2025-01-31 07918473 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07918473 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07918473 frs-bus:Micro-entities 2024-02-01 2025-01-31 07918473 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07918473 frs-bus:Director1 2024-02-01 2025-01-31 07918473 frs-bus:Director2 2024-02-01 2025-01-31 07918473 2023-01-31 07918473 2024-01-31 07918473 2023-02-01 2024-01-31 07918473 frs-core:CurrentFinancialInstruments 2024-01-31 07918473 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 07918473
Hargreaves Strategy Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
Balance Sheet
Registered number: 07918473
2025 2024
£ £
Fixed assets 25,872 34,496
Current assets 119,439 85,525
Prepayments and accrued income 73,400 80,950
Creditors: Amounts Falling Due Within One Year (108,229 ) (109,342 )
NET CURRENT ASSETS 84,610 57,133
TOTAL ASSETS LESS CURRENT LIABILITIES 110,482 91,629
Creditors: Amounts Falling Due After More Than One Year (13,691 ) (4,948 )
NET ASSETS 96,791 86,681
CAPITAL AND RESERVES 96,791 86,681

Notes

1. General Information
Hargreaves Strategy Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07918473 . The registered office is 198 London Road, North End, Portsmouth, Hampshire, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 Robin Hargreaves
Director
25/07/2025