Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13700638 Mr David Harber Mrs Victoria Harber Mrs Victoria Harber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700638 2024-10-31 13700638 2025-10-31 13700638 2024-11-01 2025-10-31 13700638 frs-core:CurrentFinancialInstruments 2025-10-31 13700638 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13700638 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13700638 frs-bus:Micro-entities 2024-11-01 2025-10-31 13700638 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13700638 frs-bus:Director1 2024-11-01 2025-10-31 13700638 frs-bus:Director2 2024-11-01 2025-10-31 13700638 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 13700638 2023-10-31 13700638 2024-10-31 13700638 2023-11-01 2024-10-31 13700638 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13700638
Harber Inns Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 13700638
2025 2024
£ £
Fixed assets 8,373 11,514
Current assets 56,927 80,481
Prepayments and accrued income 3,186 1,902
Creditors: Amounts Falling Due Within One Year (27,927 ) (38,792 )
NET CURRENT ASSETS 32,186 43,591
TOTAL ASSETS LESS CURRENT LIABILITIES 40,559 55,105
Accruals and deferred income (664 ) (2,647 )
NET ASSETS 39,895 52,458
CAPITAL AND RESERVES 39,895 52,458

Notes

1. General Information
Harber Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13700638 . The registered office is The Red Lion 37 High Street, Overton, Basingstoke, RG25 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 11)
8 11
For the year ending 31 October 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
Mrs Victoria Harber
Director
16/04/2026