Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 15951363 Mrs Khushbu Prajapati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15951363 2025-02-28 15951363 2026-02-28 15951363 2025-03-01 2026-02-28 15951363 frs-core:CurrentFinancialInstruments 2026-02-28 15951363 frs-core:Non-currentFinancialInstruments 2026-02-28 15951363 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15951363 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 15951363 frs-bus:Micro-entities 2025-03-01 2026-02-28 15951363 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15951363 frs-bus:Director1 2025-03-01 2026-02-28
Registered number: 15951363
Harwood Off Licence Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Harwood Off Licence Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 15951363

| 2026
--- | ---
|  | £
Fixed assets |  | 43,315
Current assets |  | 34,902
Creditors: Amounts Falling Due Within One Year |  | (65,522 )
NET CURRENT LIABILITIES |  | (30,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,695
Creditors: Amounts Falling Due After More Than One Year |  | (5,999 )
Accruals and deferred income |  | (468 )
NET ASSETS |  | 6,228
CAPITAL AND RESERVES |  | 6,228

## Notes

1. General Information
Harwood Off Licence Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15951363 . The registered office is 78 Platt Hill Avenue, Bolton, Lancashire, BL3 4JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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Harwood Off Licence Ltd
Balance Sheet (continued)
As At 28 February 2026
For the year ending 28 February 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 her 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

Mrs Khushbu Prajapati Director
28/05/2026