Acorah Software Products - Accounts Production 16.5.460 false true false 3 May 2024 31 May 2025 31 May 2025 15702116 Mr Andrew Nelson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15702116 2024-05-02 15702116 2025-05-31 15702116 2024-05-03 2025-05-31 15702116 frs-core:Non-currentFinancialInstruments 2025-05-31 15702116 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-03 2025-05-31 15702116 frs-core:ShareCapital 2025-05-31 15702116 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15702116 frs-bus:PrivateLimitedCompanyLtd 2024-05-03 2025-05-31 15702116 frs-bus:FilletedAccounts 2024-05-03 2025-05-31 15702116 frs-bus:SmallEntities 2024-05-03 2025-05-31 15702116 frs-bus:AuditExempt-NoAccountantsReport 2024-05-03 2025-05-31 15702116 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-03 2025-05-31 15702116 frs-bus:Director1 2024-05-03 2025-05-31 15702116 frs-countries:EnglandWales 2024-05-03 2025-05-31
Registered number: 15702116
Harnel Property Limited
Unaudited Financial Statements
For the Period 3 May 2024 to 31 May 2025
Parsley and Co Accountants
Harnel Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Harnel Property Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15702116

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 92,000
|  |  | 92,000
CURRENT ASSETS
Cash at bank and in hand |  | 1 |
|  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (349 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 91,651
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (105,350 )
NET LIABILITIES |  |  | (13,699 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (13,700 )
SHAREHOLDERS' FUNDS |  |  | (13,699)

Page 1
Page 2
Harnel Property Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Nelson Director
15th August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Harnel Property Limited
Notes to the Financial Statements
For the Period 3 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Harnel Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15702116 . The registered office is 32 Hogarth Drive, Prenton, CH43 9HA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 May 2025
--- | ---
| £
Fair Value
As at 3 May 2024 | -
Additions | 92,000
As at 31 May 2025 | 92,000

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Other creditors | 350

6. Creditors: Amounts Falling Due After More Than One Year

| 31 May 2025
--- | ---
| £
Bank loans | 105,350

Page 3
Page 4
Harnel Property Limited
Notes to the Financial Statements (continued)
For the Period 3 May 2024 to 31 May 2025
7. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4