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 10570646 Mr Allan Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10570646 2024-01-31 10570646 2025-01-31 10570646 2024-02-01 2025-01-31 10570646 frs-core:CurrentFinancialInstruments 2025-01-31 10570646 frs-core:Non-currentFinancialInstruments 2025-01-31 10570646 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10570646 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10570646 frs-bus:Micro-entities 2024-02-01 2025-01-31 10570646 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10570646 frs-bus:Director1 2024-02-01 2025-01-31 10570646 2023-01-31 10570646 2024-01-31 10570646 2023-02-01 2024-01-31 10570646 frs-core:CurrentFinancialInstruments 2024-01-31 10570646 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 10570646
Harker Garden Buildings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Harker Garden Buildings Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 10570646

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 51,265 | 65,170
Current assets |  | 117,260 | 191,224
Prepayments and accrued income |  | 275 | -
Creditors: Amounts Falling Due Within One Year |  | (61,537 ) | (152,652 )
NET CURRENT ASSETS |  | 55,998 | 38,572
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,263 | 103,742
Creditors: Amounts Falling Due After More Than One Year |  | (13,682 ) | (18,797 )
Accruals and deferred income |  | (21,719 ) | (21,719 )
NET ASSETS |  | 71,862 | 63,226
CAPITAL AND RESERVES |  | 71,862 | 63,226

## Notes

1. General Information
Harker Garden Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10570646 . The registered office is Unit 8/9 Harker Industrial Estate, Harker, Carlisle, Cumbria, CA6 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
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 Allan Marshall Director
8 October 2025