Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03475551 Mr Jonathan Heynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03475551 2023-12-31 03475551 2024-12-31 03475551 2024-01-01 2024-12-31 03475551 frs-core:FurnitureFittings 2024-12-31 03475551 frs-core:FurnitureFittings 2024-01-01 2024-12-31 03475551 frs-core:FurnitureFittings 2023-12-31 03475551 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-12-31 03475551 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 03475551 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-12-31 03475551 frs-core:MotorVehicles 2024-12-31 03475551 frs-core:MotorVehicles 2024-01-01 2024-12-31 03475551 frs-core:MotorVehicles 2023-12-31 03475551 frs-core:ShareCapital 2024-12-31 03475551 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 03475551 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03475551 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03475551 frs-bus:SmallEntities 2024-01-01 2024-12-31 03475551 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03475551 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03475551 frs-core:CostValuation 2023-12-31 03475551 frs-core:DisposalsRepaymentsInvestments 2024-12-31 03475551 frs-core:CostValuation 2024-12-31 03475551 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 03475551 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 03475551 frs-bus:Director1 2024-01-01 2024-12-31 03475551 frs-countries:EnglandWales 2024-01-01 2024-12-31 03475551 2022-12-31 03475551 2023-12-31 03475551 2023-01-01 2023-12-31 03475551 frs-core:ShareCapital 2023-12-31 03475551 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Harringtye Limited
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Harringtye Limited For The Year Ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harringtye Limited For The Year Ended 31 December 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Harringtye Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Harringtye Limited and state those matters that we have agreed to state to the director of Harringtye Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harringtye Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Harringtye Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Harringtye Limited . You consider that Harringtye Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Harringtye Limited . 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.
30 September 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 03475551
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,771 2,638
Investments 5 63,750 161,421
65,521 164,059
CURRENT ASSETS
Debtors 26,011 147,812
26,011 147,812
Creditors: Amounts Falling Due Within One Year (35,612 ) (181,354 )
NET CURRENT ASSETS (LIABILITIES) (9,601 ) (33,542 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,920 130,517
NET ASSETS 55,920 130,517
CAPITAL AND RESERVES
Called up share capital 6 4 4
Income Statement 55,916 130,513
SHAREHOLDERS' FUNDS 55,920 130,517
Page 2
Page 3
For the year ending 31 December 2024 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 Income Statement.
On behalf of the board
Mr Jonathan Heynes
Director
30 September 2025
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Harringtye Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03475551 . The registered office is 12 Payton Street, Stratford upon Avon, Warwickshire, CV3 7UA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales tax.
2.3. 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:
Leasehold 20% straight line
Motor vehicles 20% straight line
Fixtures & fittings 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
4. Tangible assets
Land & Property
Leasehold Motor vehicles Fixtures & fittings Total
£ £ £ £
Cost
As at 1 January 2024 3,800 5,750 2,930 12,480
As at 31 December 2024 3,800 5,750 2,930 12,480
Depreciation
As at 1 January 2024 1,520 5,750 2,572 9,842
Provided during the period 760 - 107 867
As at 31 December 2024 2,280 5,750 2,679 10,709
Net Book Value
As at 31 December 2024 1,520 - 251 1,771
As at 1 January 2024 2,280 - 358 2,638
Page 4
Page 5
5. Investments
Other
£
Cost or Valuation
As at 1 January 2024 161,421
Disposals (97,671 )
As at 31 December 2024 63,750
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 63,750
As at 1 January 2024 161,421
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 5