Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11253316 Mr D Clarson Mr P Warland Ms C Wilson Ms D Welch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11253316 2025-03-31 11253316 2026-03-31 11253316 2025-04-01 2026-03-31 11253316 frs-core:CurrentFinancialInstruments 2026-03-31 11253316 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11253316 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11253316 frs-bus:Micro-entities 2025-04-01 2026-03-31 11253316 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11253316 frs-bus:Director1 2025-04-01 2026-03-31 11253316 frs-bus:Director2 2025-04-01 2026-03-31 11253316 frs-bus:Director3 2025-04-01 2026-03-31 11253316 frs-bus:Director4 2025-04-01 2026-03-31 11253316 2024-03-31 11253316 2025-03-31 11253316 2024-04-01 2025-03-31 11253316 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11253316
Harvest for Hope (Waterloo) Limited
Financial Statements
For The Year Ended 31 March 2026
Harvest for Hope (Waterloo) Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11253316

| 2026 | 2025 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 563,640
Current assets |  | 529,962 | 24,746
Creditors: Amounts Falling Due Within One Year |  | (5,205 ) | -
NET CURRENT ASSETS |  | 524,757 | 24,746
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 524,757 | 588,386
Accruals and deferred income |  | (7,920 ) | -
NET ASSETS |  | 516,837 | 588,386
CAPITAL AND RESERVES |  | 516,837 | 588,386

## Notes

1. General Information
Harvest for Hope (Waterloo) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11253316 . The registered office is 1 Kennington Road, London, SE1 7QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Prior year adjustment
The accounts have been amended to reflect a prior year adjustment relating to a restatement of the share premium account which had previously been disclosed as a shareholder loan. The result of the change saw a reduction to long term liabilities of £598,310, an increase to share capital of £598,800 and £490 to other debtors.
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Harvest for Hope (Waterloo) Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 D Clarson Director
25 March 2026