Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2025 1 December 2024 false true No description of principal activity 1 December 2025 30 April 2026 30 April 2026 SC715542 Mr Kenneth Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715542 2025-11-30 SC715542 2026-04-30 SC715542 2025-12-01 2026-04-30 SC715542 frs-core:CurrentFinancialInstruments 2026-04-30 SC715542 frs-bus:PrivateLimitedCompanyLtd 2025-12-01 2026-04-30 SC715542 frs-bus:FilletedAccounts 2025-12-01 2026-04-30 SC715542 frs-bus:Micro-entities 2025-12-01 2026-04-30 SC715542 frs-bus:AuditExempt-NoAccountantsReport 2025-12-01 2026-04-30 SC715542 frs-bus:Director1 2025-12-01 2026-04-30 SC715542 2024-11-30 SC715542 2025-11-30 SC715542 2024-12-01 2025-11-30 SC715542 frs-core:CurrentFinancialInstruments 2025-11-30
Registered number: SC715542
Harwill Limited
Unaudited Financial Statements
For the Period 1 December 2025 to 30 April 2026
Dolan Accountancy Limited
Harwill Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: SC715542

| 30 April 2026 | 30 November 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,272
Current assets |  | 620 | 4,183
Creditors: Amounts Falling Due Within One Year |  | 1 | (81 )
NET CURRENT ASSETS |  | 621 | 4,102
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 621 | 5,374
Accruals and deferred income |  | 2 | -
NET ASSETS |  | 623 | 5,374
CAPITAL AND RESERVES |  | 623 | 5,374

## Notes

1. General Information
Harwill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC715542 . The registered office is 53 Moorburn Road, Largs, KA30 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 3)
2 3
For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kenneth Harley Director
13/05/2026