Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08355433 Mr Steven Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08355433 2025-03-31 08355433 2026-03-31 08355433 2025-04-01 2026-03-31 08355433 frs-core:CurrentFinancialInstruments 2026-03-31 08355433 frs-core:Non-currentFinancialInstruments 2026-03-31 08355433 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08355433 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08355433 frs-bus:Micro-entities 2025-04-01 2026-03-31 08355433 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08355433 frs-bus:Director1 2025-04-01 2026-03-31 08355433 frs-bus:Director1 2025-03-31 08355433 frs-bus:Director1 2026-03-31 08355433 2024-03-31 08355433 2025-03-31 08355433 2024-04-01 2025-03-31 08355433 frs-core:CurrentFinancialInstruments 2025-03-31 08355433 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 08355433
Harding Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Statement of Financial Position
Registered number: 08355433
2026 2025
£ £
Fixed assets 9,531 27,882
Current assets 238,450 228,896
Prepayments and accrued income 1,120 2,253
Creditors: Amounts Falling Due Within One Year (46,842 ) (50,371 )
NET CURRENT ASSETS 192,728 180,778
TOTAL ASSETS LESS CURRENT LIABILITIES 202,259 208,660
Creditors: Amounts Falling Due After More Than One Year (9,624 ) (13,558 )
NET ASSETS 192,635 195,102
CAPITAL AND RESERVES 192,635 195,102

Notes

1. General Information
Harding Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08355433 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Steven Harding 108,020 10,482 - - 118,504
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Steven Harding
Director
10th August 2026