Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09747234 Mr Kuldeep Ahlawat Mr Sajjan Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09747234 2024-08-31 09747234 2025-08-31 09747234 2024-09-01 2025-08-31 09747234 frs-core:CurrentFinancialInstruments 2025-08-31 09747234 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09747234 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 09747234 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09747234 frs-bus:SmallEntities 2024-09-01 2025-08-31 09747234 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09747234 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09747234 frs-bus:Director1 2024-09-01 2025-08-31 09747234 frs-bus:Director2 2024-09-01 2025-08-31 09747234 frs-countries:EnglandWales 2024-09-01 2025-08-31 09747234 2023-08-31 09747234 2024-08-31 09747234 2023-09-01 2024-08-31 09747234 frs-core:CurrentFinancialInstruments 2024-08-31 09747234 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09747234
Haryana in UK LTD
Financial Statements
For The Year Ended 31 August 2025
Imran Watson Chartered Certified Accountants
FCCA
Listerhills Science Park
18 Campus Road
Bradford
West Yorkshire
BD7 1HR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09747234
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 18 436
18 436
Creditors: Amounts Falling Due Within One Year 4 (2,190 ) (970 )
NET CURRENT ASSETS (LIABILITIES) (2,172 ) (534 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,172 ) (534 )
NET LIABILITIES (2,172 ) (534 )
Income and Expenditure Account (2,172 ) (534 )
MEMBERS' FUNDS (2,172) (534)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Kuldeep Ahlawat
Director
15/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Haryana in UK LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 09747234 . The registered office is 507 Victoria Avenue, Southend-on-Sea, SS2 6NL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,440 720
Corporation tax 250 250
Directors' loan accounts 500 -
2,190 970
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2