Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 20 May 2025 31 May 2026 31 May 2026 16463982 Mr Jatinder Dhaliwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16463982 2025-05-19 16463982 2026-05-31 16463982 2025-05-20 2026-05-31 16463982 frs-core:CurrentFinancialInstruments 2026-05-31 16463982 frs-core:Non-currentFinancialInstruments 2026-05-31 16463982 frs-bus:PrivateLimitedCompanyLtd 2025-05-20 2026-05-31 16463982 frs-bus:FilletedAccounts 2025-05-20 2026-05-31 16463982 frs-bus:Micro-entities 2025-05-20 2026-05-31 16463982 frs-bus:AuditExempt-NoAccountantsReport 2025-05-20 2026-05-31 16463982 frs-bus:Director1 2025-05-20 2026-05-31
Registered number: 16463982
Harfateh Services Limited
Unaudited Financial Statements
For the Period 20 May 2025 to 31 May 2026
APM ACCOUNTANTS LIMITED
Chartered Certified Accountant's & Business Advisers
643 Bearwood Road
Bearwood, Smethwick
Birmingham
West Midlands
B66 4BL
Balance Sheet
Registered number: 16463982
31 May 2026
£
Fixed assets 22,946
Current assets 25,553
Prepayments and accrued income 2
Creditors: Amounts Falling Due Within One Year (34,484 )
NET CURRENT LIABILITIES (8,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES 14,017
Creditors: Amounts Falling Due After More Than One Year (5,950 )
NET ASSETS 8,067
CAPITAL AND RESERVES 8,067

Notes

1. General Information
Harfateh Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16463982 . The registered office is 37, Esher Road, West Bromwich, West Midlands, B71 1QR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
Interim Dividend  £15,000.00
Final Dividend        £5,000.00
31 May 2026
£
Mr Jatinder Dhaliwal 20,000
Page 0
Page 1
For the period ending 31 May 2026 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.
On behalf of the board
Mr Jatinder Dhaliwal
Director
21/10/2026