Acorah Software Products - Accounts Production 16.5.460 true true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 03124157 C Randle O O'Brien T Davies C Randle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03124157 2024-02-28 03124157 2025-02-28 03124157 2024-02-29 2025-02-28 03124157 frs-core:CurrentFinancialInstruments 2025-02-28 03124157 frs-core:ShareCapital 2025-02-28 03124157 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 03124157 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 03124157 frs-bus:SmallEntities 2024-02-29 2025-02-28 03124157 frs-bus:EntityHasNeverTraded 2024-02-29 2025-02-28 03124157 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 03124157 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 03124157 frs-bus:OrdinaryShareClass1 2024-02-29 2025-02-28 03124157 frs-bus:OrdinaryShareClass1 2025-02-28 03124157 frs-bus:Director1 2024-02-29 2025-02-28 03124157 frs-bus:Director2 2024-02-29 2025-02-28 03124157 frs-bus:Director3 2024-02-29 2025-02-28 03124157 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 03124157 frs-countries:EnglandWales 2024-02-29 2025-02-28 03124157 2023-02-28 03124157 2024-02-28 03124157 2023-03-01 2024-02-28 03124157 frs-core:CurrentFinancialInstruments 2024-02-28 03124157 frs-core:ShareCapital 2024-02-28 03124157 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-28
Registered number: 03124157
143 Harvist Road (Management) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
143 Harvist Road (Management) Limited
Contents
Contents

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

Page 1
143 Harvist Road (Management) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 03124157

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 87,106 |  | 87,106
|  |  | 87,106 |  | 87,106
Creditors: Amounts Falling Due Within One Year | 5 | (87,103 ) |  | (87,103 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (87,103 ) |  | (87,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

C Randle Director
5th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
143 Harvist Road (Management) Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
143 Harvist Road (Management) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03124157 . The registered office is 143 Harvist Road, London, NW6 6HB.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 29 February 2024 and 28 February 2025 | 87,106

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 87,103 |  | 87,103

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
3 Ordinary Shares of £ 1.000 each | 3 |  | 3

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