Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13534814 Mr Jack Mcloughlin Mrs Diana Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13534814 2024-07-31 13534814 2025-07-31 13534814 2024-08-01 2025-07-31 13534814 frs-core:CurrentFinancialInstruments 2025-07-31 13534814 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13534814 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13534814 frs-bus:Micro-entities 2024-08-01 2025-07-31 13534814 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13534814 frs-bus:Director1 2024-08-01 2025-07-31 13534814 frs-bus:Director2 2024-08-01 2025-07-31 13534814 2023-07-31 13534814 2024-07-31 13534814 2023-08-01 2024-07-31 13534814 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13534814
HARLIN MEDIA LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 13534814
2025 2024
£ £
Fixed assets 13,152 4,548
Current assets 32,623 29,149
Prepayments and accrued income - 1,800
Creditors: Amounts Falling Due Within One Year (31,252 ) (32,758 )
NET CURRENT ASSETS (LIABILITIES) 1,371 (1,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,523 2,739
NET ASSETS 14,523 2,739
CAPITAL AND RESERVES 14,523 2,739

Notes

1. General Information
HARLIN MEDIA LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13534814 . The registered office is 21 Watkin Road, Folkestone, Kent, CT19 5ER.
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 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 Jack Mcloughlin
Director
28/04/2026