Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 11587793 Mr Andrew Sangster Mr Lexan Piper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11587793 2024-11-30 11587793 2025-11-30 11587793 2024-12-01 2025-11-30 11587793 frs-core:ShareCapital 2025-11-30 11587793 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 11587793 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11587793 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11587793 frs-bus:SmallEntities 2024-12-01 2025-11-30 11587793 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11587793 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11587793 frs-bus:Director1 2024-12-01 2025-11-30 11587793 frs-bus:Director2 2024-12-01 2025-11-30 11587793 frs-countries:EnglandWales 2024-12-01 2025-11-30 11587793 2023-11-30 11587793 2024-11-30 11587793 2023-12-01 2024-11-30 11587793 frs-core:ShareCapital 2024-11-30 11587793 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: 11587793
Hemp & Harmony Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balme Kitchen & Pearce
42 Penwethers Lane
Cornwall
TR1 3PW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11587793
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 69,007 69,007
69,007 69,007
Creditors: Amounts Falling Due Within One Year 5 (179,870 ) (179,630 )
NET CURRENT ASSETS (LIABILITIES) (110,863 ) (110,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (110,863 ) (110,623 )
NET LIABILITIES (110,863 ) (110,623 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (110,963 ) (110,723 )
SHAREHOLDERS' FUNDS (110,863) (110,623)
Page 1
Page 2
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Sangster
Director
24 August 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hemp & Harmony Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11587793 . The registered office is Centenary House, Peninsula Park, Rydon Lane, Exeter, Devon, EX2 7XE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 69,007 69,007
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 179,870 179,630
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3