Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 27 December 2024 31 December 2025 31 December 2025 16152822 Mr Jamie Morris Mr Fadil Gosturani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16152822 2024-12-26 16152822 2025-12-31 16152822 2024-12-27 2025-12-31 16152822 frs-core:CurrentFinancialInstruments 2025-12-31 16152822 frs-bus:PrivateLimitedCompanyLtd 2024-12-27 2025-12-31 16152822 frs-bus:FilletedAccounts 2024-12-27 2025-12-31 16152822 frs-bus:Micro-entities 2024-12-27 2025-12-31 16152822 frs-bus:AuditExempt-NoAccountantsReport 2024-12-27 2025-12-31 16152822 frs-bus:Director1 2024-12-27 2025-12-31 16152822 frs-bus:Director2 2024-12-27 2025-12-31 16152822 frs-bus:Director2 2024-12-26 16152822 frs-bus:Director2 2025-12-31
Registered number: 16152822
Harmony Homecare Support UK Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 16152822
2025
£
Fixed assets 11,312
Current assets 5,892
Creditors: Amounts Falling Due Within One Year (75,529 )
NET CURRENT LIABILITIES (69,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58,325 )
NET LIABILITIES (58,325 )
CAPITAL AND RESERVES (58,325 )

Notes

1. General Information
Harmony Homecare Support UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16152822 . The registered office is 45 High Street, Thornbury, Bristol, BS35 2AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 22
22
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 27 December 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Mr Fadil Gosturani - 4,986 - - 4,986
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Jamie Morris
Director
06/10/2026