Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09719650 Mr Paul Harrington Mrs Charlotte Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09719650 2024-08-31 09719650 2025-08-31 09719650 2024-09-01 2025-08-31 09719650 frs-core:CurrentFinancialInstruments 2025-08-31 09719650 frs-core:Non-currentFinancialInstruments 2025-08-31 09719650 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09719650 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09719650 frs-bus:Micro-entities 2024-09-01 2025-08-31 09719650 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09719650 frs-bus:Director1 2024-09-01 2025-08-31 09719650 frs-bus:Director1 2024-08-31 09719650 frs-bus:Director1 2025-08-31 09719650 frs-bus:Director2 2024-09-01 2025-08-31 09719650 frs-bus:Director2 2024-08-31 09719650 frs-bus:Director2 2025-08-31 09719650 2023-08-31 09719650 2024-08-31 09719650 2023-09-01 2024-08-31 09719650 frs-core:CurrentFinancialInstruments 2024-08-31 09719650 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09719650
Harrington Safety Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
S G Eaton & Co Ltd
Harrington Safety Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09719650

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,902 | 92,209
Current assets |  | 223,682 | 159,186
Prepayments and accrued income |  | 4,608 | 4,608
Creditors: Amounts Falling Due Within One Year |  | (74,143 ) | (87,516 )
NET CURRENT ASSETS |  | 154,147 | 76,278
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 219,049 | 168,487
Creditors: Amounts Falling Due After More Than One Year |  | (61,769 ) | (61,779 )
Accruals and deferred income |  | (32,049 ) | (1,636 )
NET ASSETS |  | 125,231 | 105,072
CAPITAL AND RESERVES |  | 125,231 | 105,072

## Notes

1. General Information
Harrington Safety Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09719650 . The registered office is Unit 10 Chiltern Business Village, Arundel Road, Uxbridge, UB8 2SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Paul Harrington | 8,396 | 29,812 | 8,396 | - | 29,812
Mrs Charlotte Harrington | 10,230 | 30,071 | 10,230 | - | 30,071

The above loan is unsecured, interest free and repayable on demand.
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Harrington Safety Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Paul Harrington Director
24/04/2026