Acorah Software Products - Accounts Production 18.1.200 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 6 April 2026 6 April 2026 14048345 Mr Benjamin Wood Ms Caroline Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14048345 2025-04-30 14048345 2026-04-06 14048345 2025-05-01 2026-04-06 14048345 frs-core:CurrentFinancialInstruments 2026-04-06 14048345 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-06 14048345 frs-bus:FilletedAccounts 2025-05-01 2026-04-06 14048345 frs-bus:Micro-entities 2025-05-01 2026-04-06 14048345 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-06 14048345 frs-bus:Director1 2025-05-01 2026-04-06 14048345 frs-bus:Director2 2025-05-01 2026-04-06 14048345 frs-bus:Director2 2025-04-30 14048345 frs-bus:Director2 2026-04-06 14048345 2024-04-30 14048345 2025-04-30 14048345 2024-05-01 2025-04-30 14048345 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 14048345
Harpenden Active Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 6 April 2026
Harpenden Active Limited
Balance Sheet
As At 6 April 2026
Balance Sheet
Registered number: 14048345

| 6 April 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Current assets |  | 19,823 | 26,398
Creditors: Amounts Falling Due Within One Year |  | (4,378 ) | (7,343 )
NET CURRENT ASSETS |  | 15,445 | 19,055
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,445 | 19,055
Accruals and deferred income |  | (11,040 ) | (18,530 )
NET ASSETS |  | 4,405 | 525
CAPITAL AND RESERVES |  | 4,405 | 525

## Notes

1. General Information
Harpenden Active Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14048345 . The registered office is Unit 5, Avenue Business Park, Brockley Road, Elsworth, Cambridge, CB23 4EY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 6 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Caroline Wood | 1,584 | - | 1,584 | - | -

The above loan is unsecured, interest free and was repaid in the period.
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Harpenden Active Limited
Balance Sheet (continued)
As At 6 April 2026
For the period ending 6 April 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 Benjamin Wood Director
10/04/2026