Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14847680 Mr David Buik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14847680 2024-05-31 14847680 2025-05-31 14847680 2024-06-01 2025-05-31 14847680 frs-core:CurrentFinancialInstruments 2025-05-31 14847680 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14847680 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14847680 frs-bus:Micro-entities 2024-06-01 2025-05-31 14847680 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14847680 frs-bus:Director1 2024-06-01 2025-05-31
Registered number: 14847680
Harbour Warehousing Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Artema Ltd
Harbour Warehousing Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14847680

| 2025
--- | ---
|  | £
Fixed assets |  | 4,130
Current assets |  | 29,781
Creditors: Amounts Falling Due Within One Year |  | (16,661 )
NET CURRENT ASSETS |  | 13,120
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,250
Accruals and deferred income |  | (500 )
NET ASSETS |  | 16,750
CAPITAL AND RESERVES |  | 16,750

## Notes

1. General Information
Harbour Warehousing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14847680 . The registered office is Unit 16 Fleets Industrial Estate, Willis Way, Poole, BH15 3SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
For the year ending 31 May 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 David Buik Director
15/05/2026