Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12869211 Mr Richard CROOK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12869211 2024-09-30 12869211 2025-09-30 12869211 2024-10-01 2025-09-30 12869211 frs-core:CurrentFinancialInstruments 2025-09-30 12869211 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12869211 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12869211 frs-bus:Micro-entities 2024-10-01 2025-09-30 12869211 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12869211 frs-bus:Director1 2024-10-01 2025-09-30 12869211 frs-bus:Director1 2024-09-30 12869211 frs-bus:Director1 2025-09-30 12869211 2023-09-30 12869211 2024-09-30 12869211 2023-10-01 2024-09-30 12869211 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12869211
HARMONY HOMES (DEVON) LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
HARMONY HOMES (DEVON) LTD
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12869211

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,327 | 3,375
Current assets |  | 40,616 | 18,322
Creditors: Amounts Falling Due Within One Year |  | (39,472 ) | (21,414 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,144 | (3,092 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,471 | 283
NET ASSETS |  | 3,471 | 283
CAPITAL AND RESERVES |  | 3,471 | 283

## Notes

1. General Information
HARMONY HOMES (DEVON) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12869211 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Richard CROOK | 4,894 | - | 4,894 | - | -

The above loan is unsecured, interest free and repayable on demand.
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HARMONY HOMES (DEVON) LTD
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Richard CROOK Director
20/01/2026