Acorah Software Products - Accounts Production 19.3.550 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 31 May 2026 31 May 2026 NI678783 Mr Adam Terry Ms Chanda Nxumalo Mr Adam Terry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI678783 2025-04-30 NI678783 2026-05-31 NI678783 2025-05-01 2026-05-31 NI678783 frs-core:CurrentFinancialInstruments 2026-05-31 NI678783 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-05-31 NI678783 frs-bus:FilletedAccounts 2025-05-01 2026-05-31 NI678783 frs-bus:Micro-entities 2025-05-01 2026-05-31 NI678783 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-05-31 NI678783 frs-bus:Director1 2025-05-01 2026-05-31 NI678783 frs-bus:Director2 2025-05-01 2026-05-31 NI678783 frs-bus:CompanySecretary1 2025-05-01 2026-05-31 NI678783 2024-04-30 NI678783 2025-04-30 NI678783 2024-05-01 2025-04-30 NI678783 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: NI678783
Harmattan Renewables (UK) Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 May 2026
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Harmattan Renewables (UK) Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: NI678783

| 31 May 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 4,099
Current assets |  | 581 | 201,922
Creditors: Amounts Falling Due Within One Year |  | (122,765 ) | (181,128 )
NET CURRENT ASSETS (LIABILITIES) |  | (122,184 ) | 20,794
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (122,184 ) | 24,893
Accruals and deferred income |  | - | (9,000 )
NET (LIABILITIES)/ASSETS |  | (122,184 ) | 15,893
CAPITAL AND RESERVES |  | (122,184 ) | 15,893

## Notes

1. General Information
Harmattan Renewables (UK) Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678783 . The registered office is 35 North Road, Newtownards, Down, BT23 7AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2025: 3)
3 3
For the period ending 31 May 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

Ms Chanda Nxumalo Director
14/05/2026