Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10318724 A Cooper M Shaen-Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10318724 2024-08-31 10318724 2025-08-31 10318724 2024-09-01 2025-08-31 10318724 frs-core:CurrentFinancialInstruments 2025-08-31 10318724 frs-core:Non-currentFinancialInstruments 2025-08-31 10318724 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10318724 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10318724 frs-bus:Micro-entities 2024-09-01 2025-08-31 10318724 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10318724 frs-bus:Director1 2024-09-01 2025-08-31 10318724 frs-bus:Director2 2024-09-01 2025-08-31 10318724 2023-08-31 10318724 2024-08-31 10318724 2023-09-01 2024-08-31 10318724 frs-core:CurrentFinancialInstruments 2024-08-31 10318724 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10318724
Harling Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 10318724
2025 2024
£ £
Fixed assets 16,536 22,308
Current assets 43,111 70,481
Prepayments and accrued income 1,650 1,650
Creditors: Amounts Falling Due Within One Year (39,161 ) (64,299 )
NET CURRENT ASSETS 5,600 7,832
TOTAL ASSETS LESS CURRENT LIABILITIES 22,136 30,140
Creditors: Amounts Falling Due After More Than One Year (24,377 ) (29,717 )
NET (LIABILITIES)/ASSETS (2,241 ) 423
CAPITAL AND RESERVES (2,241 ) 423

Notes

1. General Information
Harling Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10318724 . The registered office is Unit 6c Snetterton Business Park, Snetterton, Norfolk, NR16 2JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
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
A Cooper
Director
28/05/2026