Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 11753505 Mr Sebastian Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11753505 2024-01-31 11753505 2025-01-31 11753505 2024-02-01 2025-01-31 11753505 frs-core:CurrentFinancialInstruments 2025-01-31 11753505 frs-core:ComputerEquipment 2025-01-31 11753505 frs-core:ComputerEquipment 2024-02-01 2025-01-31 11753505 frs-core:ComputerEquipment 2024-01-31 11753505 frs-core:ShareCapital 2025-01-31 11753505 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 11753505 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11753505 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11753505 frs-bus:SmallEntities 2024-02-01 2025-01-31 11753505 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11753505 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11753505 frs-bus:Director1 2024-02-01 2025-01-31 11753505 frs-countries:EnglandWales 2024-02-01 2025-01-31 11753505 2023-01-31 11753505 2024-01-31 11753505 2023-02-01 2024-01-31 11753505 frs-core:CurrentFinancialInstruments 2024-01-31 11753505 frs-core:ShareCapital 2024-01-31 11753505 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 11753505
SEBASTIAN HARDING LIMITED
Financial Statements
For The Year Ended 31 January 2025
SEBASTIAN HARDING LIMITED
Contents
Contents

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

Page 1
SEBASTIAN HARDING LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11753505

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,030 |  | 233
|  |  | 2,030 |  | 233
CURRENT ASSETS
Debtors | 5 | - |  | 565 |
Cash at bank and in hand |  | 2,725 |  | 91 |
|  | 2,725 |  | 656 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,823 ) |  | (3,049 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,098 ) |  | (2,393 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 932 |  | (2,160 )
NET ASSETS/(LIABILITIES) |  |  | 932 |  | (2,160 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 931 |  | (2,161 )
SHAREHOLDERS' FUNDS |  |  | 932 |  | (2,160)

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 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 Sebastian Harding Director
20/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SEBASTIAN HARDING LIMITED
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
SEBASTIAN HARDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11753505 . The registered office is 206 Bow Common Lane, London, E3 4HH.
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. Going Concern Disclosure
The financial statements have been prepared on a going concern basis which assumes the continuing financial support of the director.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.
2.4. 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:

Computer Equipment | 25% straight line

2.5. Financial Instruments
The company has only basic financial instruments.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.
Basic financial liabilities
Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.
2.6. Taxation
Corporation tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

Page 2
Page 3
SEBASTIAN HARDING LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 1,938
Additions | 2,499
As at 31 January 2025 | 4,437
Depreciation
As at 1 February 2024 | 1,705
Provided during the period | 702
As at 31 January 2025 | 2,407
Net Book Value
As at 31 January 2025 | 2,030
As at 1 February 2024 | 233

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | - |  | 565

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,744 |  | -
Accruals and deferred income | 454 |  | 373
Director's loan account | 625 |  | 2,676
| 3,823 |  | 3,049

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3