Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05491031 C J Davis D Harris D Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05491031 2024-04-30 05491031 2025-04-30 05491031 2024-05-01 2025-04-30 05491031 frs-core:CurrentFinancialInstruments 2025-04-30 05491031 frs-core:ShareCapital 2025-04-30 05491031 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 05491031 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05491031 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 05491031 frs-bus:SmallEntities 2024-05-01 2025-04-30 05491031 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05491031 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05491031 frs-bus:Director1 2024-05-01 2025-04-30 05491031 frs-bus:Director2 2024-05-01 2025-04-30 05491031 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 05491031 frs-countries:EnglandWales 2024-05-01 2025-04-30 05491031 2023-04-30 05491031 2024-04-30 05491031 2023-05-01 2024-04-30 05491031 frs-core:CurrentFinancialInstruments 2024-04-30 05491031 frs-core:ShareCapital 2024-04-30 05491031 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 05491031
Harvest Developments (South West) Limited
Financial Statements
For The Year Ended 30 April 2025
Oakensen (Bristol) Limited
Chartered Accountants
Westbury Court Church Road
Westbury-on-Trym
Bristol
BS9 3EF
Harvest Developments (South West) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Harvest Developments (South West) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 05491031

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 254,044 |  | 192,462 |
Cash at bank and in hand |  | 76,477 |  | 122,170 |
|  | 330,521 |  | 314,632 |
Creditors: Amounts Falling Due Within One Year | 5 | (272,025 ) |  | (281,622 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 58,496 |  | 33,010
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 58,496 |  | 33,010
NET ASSETS |  |  | 58,496 |  | 33,010
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 58,396 |  | 32,910
SHAREHOLDERS' FUNDS |  |  | 58,496 |  | 33,010

Page 1
Page 2
Harvest Developments (South West) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year 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 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 J Davis Director
20 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Harvest Developments (South West) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Harvest Developments (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05491031 . The registered office is Perrocot, Hallen Road, Hallen, Bristol, BS10 7RP.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Turnover relating to the sale of property is recognised when the sale has completed.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current tax is recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 254,044 |  | 192,462

Page 3
Page 4
Harvest Developments (South West) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 265,387 |  | 272,308
Taxation and social security | 6,638 |  | 9,314
| 272,025 |  | 281,622

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4