Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05905015 Mr Justin Attwell Mrs Marie Attwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05905015 2024-10-31 05905015 2025-10-31 05905015 2024-11-01 2025-10-31 05905015 frs-core:CurrentFinancialInstruments 2025-10-31 05905015 frs-core:Non-currentFinancialInstruments 2025-10-31 05905015 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05905015 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05905015 frs-bus:Micro-entities 2024-11-01 2025-10-31 05905015 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05905015 frs-bus:Director1 2024-11-01 2025-10-31 05905015 frs-bus:Director2 2024-11-01 2025-10-31 05905015 2023-10-31 05905015 2024-10-31 05905015 2023-11-01 2024-10-31 05905015 frs-core:CurrentFinancialInstruments 2024-10-31 05905015 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 05905015
Harlequin Fancy Dress Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Bowyer Pounds & Co
Harlequin Fancy Dress Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05905015

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,695 | 1,306
Current assets |  | 106,400 | 77,017
Prepayments and accrued income |  | 6,837 | -
Creditors: Amounts Falling Due Within One Year |  | (89,814 ) | (41,185 )
NET CURRENT ASSETS |  | 23,423 | 35,832
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 30,118 | 37,138
Creditors: Amounts Falling Due After More Than One Year |  | (24,326 ) | (25,635 )
Accruals and deferred income |  | (1,145 ) | (1,185 )
NET ASSETS |  | 4,647 | 10,318
CAPITAL AND RESERVES |  | 4,647 | 10,318

## Notes

1. General Information
Harlequin Fancy Dress Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05905015 . The registered office is 11-13 Westlegate, Norwich, Norfolk, NR1 3LT.
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 October 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 Justin Attwell Director
09/03/2026