Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 02398315 Mr Mark Davies Mr Martin Hall Ms Susan Erskine Ms Courtney Spark Mr Michael Westgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02398315 2024-03-31 02398315 2025-03-31 02398315 2024-04-01 2025-03-31 02398315 frs-core:CurrentFinancialInstruments 2025-03-31 02398315 frs-core:OtherReservesSubtotal 2025-03-31 02398315 frs-core:RevaluationReserve 2024-03-31 02398315 frs-core:RevaluationReserve 2025-03-31 02398315 frs-core:ShareCapital 2025-03-31 02398315 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 02398315 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02398315 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02398315 frs-bus:SmallEntities 2024-04-01 2025-03-31 02398315 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02398315 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02398315 frs-bus:Director1 2024-04-01 2025-03-31 02398315 frs-bus:Director2 2024-04-01 2025-03-31 02398315 frs-bus:Director3 2024-04-01 2025-03-31 02398315 frs-bus:Director4 2024-04-01 2025-03-31 02398315 frs-bus:Director5 2024-04-01 2025-03-31 02398315 frs-countries:EnglandWales 2024-04-01 2025-03-31 02398315 2023-03-31 02398315 2024-03-31 02398315 2023-04-01 2024-03-31 02398315 frs-core:CurrentFinancialInstruments 2024-03-31 02398315 frs-core:OtherReservesSubtotal 2024-03-31 02398315 frs-core:RevaluationReserve 2024-03-31 02398315 frs-core:ShareCapital 2024-03-31 02398315 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 02398315
Harrow Road Management Company Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
AJI Accounting Solutions Ltd
Accsol House
High Street, Johnstown
Wrexham
LL14 2SH
Harrow Road Management Company Limited
Contents
Contents

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

Page 1
Harrow Road Management Company Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02398315

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 12,362 |  | 10,135 |
|  | 12,362 |  | 10,135 |
Creditors: Amounts Falling Due Within One Year | 4 | (10,984 ) |  | (7,384 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,378 |  | 2,751
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,378 |  | 2,751
NET ASSETS |  |  | 1,378 |  | 2,751
CAPITAL AND RESERVES
Called up share capital | 5 |  | 4 |  | 4
Revaluation reserve | 6 |  | 4,923 |  | 4,923
Other reserves |  |  | (4 ) |  | (4 )
Profit and Loss Account |  |  | (3,545 ) |  | (2,172 )
SHAREHOLDERS' FUNDS |  |  | 1,378 |  | 2,751

Page 1
Page 2
Harrow Road Management Company Limited
Balance Sheet (continued)
As At 31 March 2025
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 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 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 Mark Davies Director
19/09/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Harrow Road Management Company Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Harrow Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02398315 . The registered office is Accsol House, High Street, Johnstown, Wrexham, LL14 2SH.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 10,984 |  | 7,384

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

6. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 4,923
As at 31 March 2025 | 4,923

Page 3