Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12542938 Mr Mark Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12542938 2024-03-31 12542938 2025-03-31 12542938 2024-04-01 2025-03-31 12542938 frs-core:CurrentFinancialInstruments 2025-03-31 12542938 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12542938 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12542938 frs-bus:Micro-entities 2024-04-01 2025-03-31 12542938 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12542938 frs-bus:Director1 2024-04-01 2025-03-31 12542938 2023-03-31 12542938 2024-03-31 12542938 2023-04-01 2024-03-31 12542938 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 12542938
Harbourmaster Accommodation Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Whyfield Limited
Balance Sheet
Registered number: 12542938
2025 2024
£ £
Fixed assets 890 -
Current assets 22,711 100
Creditors: Amounts Falling Due Within One Year (4,191 ) -
NET CURRENT ASSETS 18,520 100
TOTAL ASSETS LESS CURRENT LIABILITIES 19,410 100
Accruals and deferred income (1,050 ) -
NET ASSETS 18,360 100
CAPITAL AND RESERVES 18,360 100

Notes

1. General Information
Harbourmaster Accommodation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12542938 . The registered office is Apple Tree Cottage, 5 Trerice Holdings, Newquay, TR8 4PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Mark Jackson
Director
21/07/2025