Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 12 April 2024 30 April 2025 30 April 2025 15640545 Mr JUAN VARGAS LOPEZ iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15640545 2024-04-11 15640545 2025-04-30 15640545 2024-04-12 2025-04-30 15640545 frs-core:CurrentFinancialInstruments 2025-04-30 15640545 frs-core:Non-currentFinancialInstruments 2025-04-30 15640545 frs-bus:PrivateLimitedCompanyLtd 2024-04-12 2025-04-30 15640545 frs-bus:FilletedAccounts 2024-04-12 2025-04-30 15640545 frs-bus:Micro-entities 2024-04-12 2025-04-30 15640545 frs-bus:AuditExempt-NoAccountantsReport 2024-04-12 2025-04-30 15640545 frs-bus:Director1 2024-04-12 2025-04-30
Registered number: 15640545
Estate Harbour Limited
Unaudited Financial Statements
For the Period 12 April 2024 to 30 April 2025
Rebate My Tax Ltd
Estate Harbour Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15640545

| 30 April 2025
--- | ---
|  | £
Fixed assets |  | 524,490
Current assets |  | 2,307
Creditors: Amounts Falling Due Within One Year |  | (62,206 )
NET CURRENT LIABILITIES |  | (59,899 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 464,591
Creditors: Amounts Falling Due After More Than One Year |  | (474,050 )
Accruals and deferred income |  | (840 )
NET LIABILITIES |  | (10,299 )
CAPITAL AND RESERVES |  | (10,299 )

## Notes

1. General Information
Estate Harbour Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15640545 . The registered office is Flat 48 Seacon Tower, 5 Hutchings Street, London, England, E14 8JX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 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 JUAN VARGAS LOPEZ Director
07/01/2026