Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11169043 Mr Warren Pongchai Mr Harbinder Juttla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11169043 2024-12-31 11169043 2025-12-31 11169043 2025-01-01 2025-12-31 11169043 frs-core:CurrentFinancialInstruments 2025-12-31 11169043 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11169043 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11169043 frs-bus:Micro-entities 2025-01-01 2025-12-31 11169043 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11169043 frs-bus:Director1 2025-01-01 2025-12-31 11169043 frs-bus:Director2 2025-01-01 2025-12-31 11169043 2023-12-31 11169043 2024-12-31 11169043 2024-01-01 2024-12-31 11169043 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11169043
Harvey w James Ltd
Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 11169043
2025 2024
£ £
Fixed assets 2,567 1,636
Current assets 36,764 23,709
Creditors: Amounts Falling Due Within One Year (29,645 ) (22,299 )
NET CURRENT ASSETS 7,119 1,410
TOTAL ASSETS LESS CURRENT LIABILITIES 9,686 3,046
Accruals and deferred income - (2,044 )
NET ASSETS 9,686 1,002
CAPITAL AND RESERVES 9,686 1,002

Notes

1. General Information
Harvey w James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11169043 . The registered office is 1st Floor, 415 High Street, London, E15 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 6)
3 6
For the year ending 31 December 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
Mr Warren Pongchai
Director
Mr Harbinder Juttla
Director
09/03/2026