Acorah Software Products - Accounts Production19.4.351falsetruefalsetrueNo description of principal activity1 February 202531 January 202631 January 202616213190Mr Asif NaliyaDr Zahir-Ud-Deen Teemiliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure162131902025-01-31162131902026-01-31162131902025-02-012026-01-3116213190frs-core:CurrentFinancialInstruments2026-01-3116213190frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-3116213190frs-bus:FilletedAccounts2025-02-012026-01-3116213190frs-bus:Micro-entities2025-02-012026-01-3116213190frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3116213190frs-bus:Director12025-02-012026-01-3116213190frs-bus:Director22025-02-012026-01-31
Registered number: 16213190
Harnest Care Group i Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Harnest Care Group i Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 16213190
2026
£
Current assets
809
Creditors: Amounts Falling Due Within One Year
(886)
NET CURRENT LIABILITIES
(77)
TOTAL ASSETS LESS CURRENT LIABILITIES
(77)
Accruals and deferred income
(432)
NET LIABILITIES
(509)
CAPITAL AND RESERVES
(509)
Notes
1.General Information
Harnest Care Group i Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16213190. The registered office is Millfields School Lane, Brinscall, Chorley, PR6 8PT.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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Harnest Care Group i Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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.