Acorah Software Products - Accounts Production19.4.351falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 202504620327Mr A MOHAMMEDiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure046203272024-12-31046203272025-12-31046203272025-01-012025-12-3104620327frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3104620327frs-bus:FilletedAccounts2025-01-012025-12-3104620327frs-bus:Micro-entities2025-01-012025-12-3104620327frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3104620327frs-bus:Director12025-01-012025-12-31046203272023-12-31046203272024-12-31046203272024-01-012024-12-31
Registered number: 04620327
Harris & Martin Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Harris & Martin Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04620327
2025
2024
£
£
Fixed assets
69,212
69,212
Current assets
7,644
6,741
NET CURRENT ASSETS
7,644
6,741
TOTAL ASSETS LESS CURRENT LIABILITIES
76,856
75,953
Accruals and deferred income
(1,000)
(1,000)
NET ASSETS
75,856
74,953
CAPITAL AND RESERVES
75,856
74,953
Notes
1.General Information
Harris & Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620327. The registered office is 87 Hoe Street, E17 4SA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year ending 31 December 2025 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.