Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10077026 Mr Dwayne Wakil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10077026 2024-03-31 10077026 2025-03-31 10077026 2024-04-01 2025-03-31 10077026 frs-core:CurrentFinancialInstruments 2025-03-31 10077026 frs-core:Non-currentFinancialInstruments 2025-03-31 10077026 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10077026 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10077026 frs-bus:Micro-entities 2024-04-01 2025-03-31 10077026 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10077026 frs-bus:Director1 2024-04-01 2025-03-31 10077026 2023-03-31 10077026 2024-03-31 10077026 2023-04-01 2024-03-31 10077026 frs-core:CurrentFinancialInstruments 2024-03-31 10077026 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10077026
HARROWGATE ASSOCIATES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 10077026
2025 2024
£ £
Fixed assets 2,275 3,071
Current assets 42,201 16,659
Prepayments and accrued income 149 -
Creditors: Amounts Falling Due Within One Year (20,060 ) (11,157 )
NET CURRENT ASSETS 22,290 5,502
TOTAL ASSETS LESS CURRENT LIABILITIES 24,565 8,573
Creditors: Amounts Falling After More Than One Year (799 ) (2,799 )
NET ASSETS 23,766 5,774
CAPITAL AND RESERVES 23,766 5,774

Notes

1. General Information
HARROWGATE ASSOCIATES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10077026 . The registered office is First Floor 3 Cumbrian House, 217 Marsh Wall, London, England, E14 9FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Dwayne Wakil
Director
15/09/2025