Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11696161 Mr William Kenneth Harcourt Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11696161 2025-03-31 11696161 2026-03-31 11696161 2025-04-01 2026-03-31 11696161 frs-core:CurrentFinancialInstruments 2026-03-31 11696161 frs-core:Non-currentFinancialInstruments 2026-03-31 11696161 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11696161 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11696161 frs-bus:Micro-entities 2025-04-01 2026-03-31 11696161 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11696161 frs-bus:Director1 2025-04-01 2026-03-31 11696161 2024-03-31 11696161 2025-03-31 11696161 2024-04-01 2025-03-31 11696161 frs-core:CurrentFinancialInstruments 2025-03-31 11696161 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 11696161
Harcourt International 64 Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harcourt International 64 Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11696161

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,330,853 | 2,268,177
Current assets |  | 83,938 | 81,728
Creditors: Amounts Falling Due Within One Year |  | (150 ) | 1,516
NET CURRENT ASSETS |  | 83,788 | 83,244
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,414,641 | 2,351,421
Creditors: Amounts Falling Due After More Than One Year |  | (1,779,406 ) | (1,843,547 )
Accruals and deferred income |  | (3,072 ) | (2,986 )
NET ASSETS |  | 632,163 | 504,888
CAPITAL AND RESERVES |  | 632,163 | 504,888

## Notes

1. General Information
Harcourt International 64 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11696161 . The registered office is Lincoln Bank Chambers, 107 Cleethorpe Road, Grimsby, North East Lincs, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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 William Kenneth Harcourt Davies Director
18 August 2026