Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11167639 Mr H Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11167639 2024-01-31 11167639 2025-01-31 11167639 2024-02-01 2025-01-31 11167639 frs-core:CurrentFinancialInstruments 2025-01-31 11167639 frs-core:Non-currentFinancialInstruments 2025-01-31 11167639 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11167639 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11167639 frs-bus:Micro-entities 2024-02-01 2025-01-31 11167639 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11167639 frs-bus:Director1 2024-02-01 2025-01-31 11167639 frs-bus:Director1 2024-01-31 11167639 frs-bus:Director1 2025-01-31 11167639 2023-01-31 11167639 2024-01-31 11167639 2023-02-01 2024-01-31 11167639 frs-core:CurrentFinancialInstruments 2024-01-31 11167639 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11167639
Harz Trading Limited
Financial Statements
For The Year Ended 31 January 2025
Gower Accountancy
Chartered Certified Accountants
Harz Trading Limited
Accountant's Report
For The Year Ended 31 January 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Harz Trading Limited For The Year Ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Harz Trading Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Harz Trading Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Harz Trading Limited and state those matters that we have agreed to state to the director of Harz Trading Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harz Trading Limited and its director as a body for our work or for this report.
It is your duty to ensure that Harz Trading 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 Harz Trading Limited . You consider that Harz Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Harz Trading 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.

15/10/2025

Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
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Harz Trading Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11167639

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 962 | 1,517
Current assets |  | 117,857 | 95,085
Creditors: Amounts Falling Due Within One Year |  | (107,574 ) | (81,800 )
NET CURRENT ASSETS |  | 10,283 | 13,285
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,245 | 14,802
Creditors: Amounts Falling Due After More Than One Year |  | (8,038 ) | (14,427 )
NET ASSETS |  | 3,207 | 375
CAPITAL AND RESERVES |  | 3,207 | 375

## Notes

1. General Information
Harz Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11167639 . The registered office is 14 Woodside Close, Walsall, West Midlands, WS5 3LU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr H Shah | 66,196 | 19,144 | - | - | 85,340

The above loan is unsecured, interest free and repayable on demand.
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Harz Trading Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 H Shah Director
15/10/2025

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