Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 9 April 2025 28 February 2026 28 February 2026 16375635 Mrs J L Harker-Weston Miss D A Harker-Weston Miss D D Harker-Weston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16375635 2025-04-08 16375635 2026-02-28 16375635 2025-04-09 2026-02-28 16375635 frs-core:CurrentFinancialInstruments 2026-02-28 16375635 frs-bus:PrivateLimitedCompanyLtd 2025-04-09 2026-02-28 16375635 frs-bus:FilletedAccounts 2025-04-09 2026-02-28 16375635 frs-bus:Micro-entities 2025-04-09 2026-02-28 16375635 frs-bus:AuditExempt-NoAccountantsReport 2025-04-09 2026-02-28 16375635 frs-bus:Director1 2025-04-09 2026-02-28 16375635 frs-bus:Director2 2025-04-09 2026-02-28 16375635 frs-bus:Director3 2025-04-09 2026-02-28
Registered number: 16375635
Harker Catering Limited
Unaudited Financial Statements
For the Period 9 April 2025 to 28 February 2026
Harker Catering Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16375635

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 867
Current assets |  | 4,371
Creditors: Amounts Falling Due Within One Year |  | (3,607 )
NET CURRENT ASSETS |  | 764
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,631
Accruals and deferred income |  | (1,320 )
NET ASSETS |  | 311
CAPITAL AND RESERVES |  | 311

## Notes

1. General Information
Harker Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16375635 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
For the period ending 28 February 2026 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 J L Harker-Weston Director | Miss D A Harker-Weston Director | Miss D D Harker-Weston Director
21 July 2026