Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 04549001 Mr A P Harkin Ms P Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04549001 2024-09-30 04549001 2025-09-30 04549001 2024-10-01 2025-09-30 04549001 frs-core:CurrentFinancialInstruments 2025-09-30 04549001 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 04549001 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 04549001 frs-bus:Micro-entities 2024-10-01 2025-09-30 04549001 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 04549001 frs-bus:Director1 2024-10-01 2025-09-30 04549001 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 04549001 2023-09-30 04549001 2024-09-30 04549001 2023-10-01 2024-09-30 04549001 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 04549001
Harkin HVAC Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Michael J Corrigan & Co
Chartered Certified Accountants
1 Burr Road
London
SW18 4SQ
Harkin HVAC Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 04549001

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,634 | 1,581
Current assets |  | 206,538 | 108,403
Prepayments and accrued income |  | 97 | 388
Creditors: Amounts Falling Due Within One Year |  | (42,869 ) | (32,303 )
NET CURRENT ASSETS |  | 163,766 | 76,488
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 165,400 | 78,069
Accruals and deferred income |  | (2,340 ) | (2,046 )
NET ASSETS |  | 163,060 | 76,023
CAPITAL AND RESERVES |  | 163,060 | 76,023

## Notes

1. General Information
Harkin HVAC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04549001 . The registered office is 92 Western Way, Winnington, Northwich, Cheshire, CW8 4YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Harkin HVAC Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 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.
On behalf of the board

Mr A P Harkin Director
18 June 2026