Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity22 October 202431 October 202531 October 202516033114Mr Syed RazaDr Syeda Sumera Razaiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure160331142024-10-21160331142025-10-31160331142024-10-222025-10-3116033114frs-core:CurrentFinancialInstruments2025-10-3116033114frs-bus:PrivateLimitedCompanyLtd2024-10-222025-10-3116033114frs-bus:FilletedAccounts2024-10-222025-10-3116033114frs-bus:Micro-entities2024-10-222025-10-3116033114frs-bus:AuditExempt-NoAccountantsReport2024-10-222025-10-3116033114frs-bus:Director12024-10-222025-10-3116033114frs-bus:Director22024-10-222025-10-31
Registered number: 16033114
Harley Mental Care Ltd
Unaudited Financial Statements
For the Period 22 October 2024 to 31 October 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Harley Mental Care Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16033114
31 October 2025
£
Current assets
5,188
Creditors: Amounts Falling Due Within One Year
(1,561)
NET CURRENT ASSETS
3,627
TOTAL ASSETS LESS CURRENT LIABILITIES
3,627
Accruals and deferred income
(3,228)
NET ASSETS
399
CAPITAL AND RESERVES
399
Notes
1.General Information
Harley Mental Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16033114. The registered office is Unit 17, Orbital 25 Business Park, Dwight Road, Watford, WD18 9DA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
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Harley Mental Care Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period 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.