Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06259397 A E Bearman D Bearman D Bearman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06259397 2024-03-31 06259397 2025-03-31 06259397 2024-04-01 2025-03-31 06259397 frs-core:CurrentFinancialInstruments 2025-03-31 06259397 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06259397 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06259397 frs-bus:Micro-entities 2024-04-01 2025-03-31 06259397 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06259397 frs-bus:Director1 2024-04-01 2025-03-31 06259397 frs-bus:Director2 2024-04-01 2025-03-31 06259397 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06259397 2023-03-31 06259397 2024-03-31 06259397 2023-04-01 2024-03-31 06259397 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06259397
Harborne Property Development Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Harborne Property Development Limited
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Harborne Property Development 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 Harborne Property Development Limited which comprise the Profit and Loss Account, the Balance Sheet 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 directors of Harborne Property Development Limited , as a body, in accordance with the terms of our engagement letter dated 10 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Harborne Property Development Limited and state those matters that we have agreed to state to the directors of Harborne Property Development 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 Harborne Property Development Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Harborne Property Development 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 Harborne Property Development Limited . You consider that Harborne Property Development 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 Harborne Property Development 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.

15th January 2025

Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
Page 1
Harborne Property Development Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06259397

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 22,583 | 23,516
Creditors: Amounts Falling Due Within One Year |  | (13,257 ) | (13,264 )
NET CURRENT ASSETS |  | 9,326 | 10,252
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,326 | 10,252
Accruals and deferred income |  | (384 ) | (360 )
NET ASSETS |  | 8,942 | 9,892
CAPITAL AND RESERVES |  | 8,942 | 9,892

## Notes

1. General Information
Harborne Property Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06259397 . The registered office is 319 Quinton Road, Birmingham, West Midlands, B17 0RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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

A E Bearman Director
15th January 2025