Acorah Software Products - Accounts Production19.2.450falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202611270886Mr Paul Harmaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure112708862025-03-31112708862026-03-31112708862025-04-012026-03-3111270886frs-core:CurrentFinancialInstruments2026-03-3111270886frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3111270886frs-bus:FilletedAccounts2025-04-012026-03-3111270886frs-bus:Micro-entities2025-04-012026-03-3111270886frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3111270886frs-bus:Director12025-04-012026-03-31112708862024-03-31112708862025-03-31112708862024-04-012025-03-3111270886frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 11270886
Duncan Harman Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Companion Accountancy And Business Services Ltd
2nd Floor, Market House
Market Square
Aylesbury
Buckinghamshire
HP20 1TN
Duncan Harman Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11270886
2026
2025
£
£
Current assets
1,945
1,843
Creditors: Amounts Falling Due Within One Year
(15,429)
(12,610)
NET CURRENT LIABILITIES
(13,484)
(10,767)
TOTAL ASSETS LESS CURRENT LIABILITIES
(13,484)
(10,767)
NET LIABILITIES
(13,484)
(10,767)
CAPITAL AND RESERVES
(13,484)
(10,767)
Notes
1.General Information
Duncan Harman Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11270886. The registered office is 33 Chandlers Yard, Burry Port, Carmarthenshire, SA16 0FE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
3.Additional Note to the accounts
On 31/03/2026 Company owes £16,168.00 as Director's loan to the director and £75.00 as unpaid expenses to the director.
For the year ending 31 March 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.