Acorah Software Products - Accounts Production 19.4.351 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 23 September 2026 23 September 2026 03816296 A L Braithwaite Z Riley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03816296 2025-07-31 03816296 2026-09-23 03816296 2025-08-01 2026-09-23 03816296 frs-core:CurrentFinancialInstruments 2026-09-23 03816296 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-09-23 03816296 frs-bus:FilletedAccounts 2025-08-01 2026-09-23 03816296 frs-bus:Micro-entities 2025-08-01 2026-09-23 03816296 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-09-23 03816296 frs-bus:Director1 2025-08-01 2026-09-23 03816296 frs-bus:Director2 2025-08-01 2026-09-23 03816296 2024-07-31 03816296 2025-07-31 03816296 2024-08-01 2025-07-31 03816296 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 03816296
Haversley Estates Limited
Unaudited Financial Statements
For the Period 1 August 2025 to 23 September 2026
Elsby & Company Limited
155 Wellingborough Road
Rushden
NN10 9TB
Balance Sheet
Registered number: 03816296
23 September 2026 31 July 2025
£ £
Fixed assets - 115,882
Current assets 425,918 279,071
Creditors: Amounts Falling Due Within One Year (16,850 ) (45,700 )
NET CURRENT ASSETS 409,068 233,371
TOTAL ASSETS LESS CURRENT LIABILITIES 409,068 349,253
Accruals and deferred income (1,075 ) (1,008 )
NET ASSETS 407,993 348,245
CAPITAL AND RESERVES 407,993 348,245

Notes

1. General Information
Haversley Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03816296 . The registered office is 22 Merchant Gate, Bedford, Bedfordshire, MK40 1AS.
2. Average Number of Employees
Average number of employees, excluding directors, during the period was: NIL (2025: NIL)
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For the period ending 23 September 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
A L Braithwaite
Director
24th September 2026