Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10639501 Mrs Louise Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10639501 2024-03-31 10639501 2025-03-31 10639501 2024-04-01 2025-03-31 10639501 frs-core:CurrentFinancialInstruments 2025-03-31 10639501 frs-core:Non-currentFinancialInstruments 2025-03-31 10639501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10639501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10639501 frs-bus:Micro-entities 2024-04-01 2025-03-31 10639501 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10639501 frs-bus:Director1 2024-04-01 2025-03-31 10639501 2023-03-31 10639501 2024-03-31 10639501 2023-04-01 2024-03-31 10639501 frs-core:CurrentFinancialInstruments 2024-03-31 10639501 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10639501
Harlequinn Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
HJO Tax Consultancy
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Harlequinn Properties Limited For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Harlequinn Properties Limited which comprise the Income Statement, the Statement of Financial Position 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 Harlequinn Properties Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Harlequinn Properties Limited and state those matters that we have agreed to state to the director of Harlequinn Properties 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 Harlequinn Properties Limited and its director as a body for our work or for this report.
It is your duty to ensure that Harlequinn Properties 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 Harlequinn Properties Limited . You consider that Harlequinn Properties 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 Harlequinn Properties 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.
17/11/2025
HJO Tax Consultancy
Chartered Certified Accountant
100 Wulfstan Way
Cambridge
CB1 8QJ
Page 1
Statement of Financial Position
Registered number: 10639501
2025 2024
£ £
Fixed assets 1,238,091 1,238,091
Current assets 19,912 9,312
Creditors: Amounts Falling Due Within One Year (228,710 ) (230,622 )
NET CURRENT LIABILITIES (208,798 ) (221,310 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,029,293 1,016,781
Creditors: Amounts Falling Due After More Than One Year (1,019,717 ) (1,009,290 )
NET ASSETS 9,576 7,491
CAPITAL AND RESERVES 9,576 7,491

Notes

1. General Information
Harlequinn Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10639501 . The registered office is 23 King Street, Cambridge, CB1 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Louise Middleton
Director
17/11/2025