Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 05721055 Mr Daniel Harvie Mrs Jean Harvie Mr Daniel Harvie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05721055 2024-07-31 05721055 2025-07-31 05721055 2024-08-01 2025-07-31 05721055 frs-core:CurrentFinancialInstruments 2025-07-31 05721055 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05721055 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05721055 frs-bus:Micro-entities 2024-08-01 2025-07-31 05721055 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05721055 frs-bus:Director1 2024-08-01 2025-07-31 05721055 frs-bus:Director1 2024-07-31 05721055 frs-bus:Director1 2025-07-31 05721055 frs-bus:Director2 2024-08-01 2025-07-31 05721055 frs-bus:Director2 2024-07-31 05721055 frs-bus:Director2 2025-07-31 05721055 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05721055 2023-07-31 05721055 2024-07-31 05721055 2023-08-01 2024-07-31 05721055 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 05721055
Harvie Groundwork Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Harvie Groundwork Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05721055

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,190 | 14,920
Current assets |  | 24,303 | 43,698
Creditors: Amounts Falling Due Within One Year |  | (40,732 ) | (57,041 )
NET CURRENT LIABILITIES |  | (16,429 ) | (13,343 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (5,239 ) | 1,577
Accruals and deferred income |  | (1,255 ) | (1,255 )
NET (LIABILITIES)/ASSETS |  | (6,494 ) | 322
CAPITAL AND RESERVES |  | (6,494 ) | 322

## Notes

1. General Information
Harvie Groundwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05721055 . The registered office is 6 Lords Court, Cricketers Way, Basildon, Essex, SS13 1SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Harvie | 23,286 | - | 4,219 | - | 19,067
Mrs Jean Harvie | 23,286 | - | 4,219 | - | 19,067

The above loan is unsecured, interest free and repayable on demand.
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Harvie Groundwork Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mr Daniel Harvie Director
10/02/2026