Acorah Software Products - Accounts Production 14.3.260 true true false 13 June 2022 30 June 2023 30 June 2023 14168758 Mr Simon Docherty Mr George Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14168758 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-06-12 14168758 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-06-30 14168758 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-06-30 14168758 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-06-30 14168758 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-06-13 2023-06-30 14168758 frs-core:AllSubsidiaries 2022-06-13 2023-06-30 14168758 frs-core:KeyManagementPersonnel 2022-06-13 2023-06-30 14168758 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-06-13 2023-06-30 14168758 frs-core:OtherRelatedParties 2022-06-13 2023-06-30 14168758 2022-06-12 14168758 2023-06-30 14168758 2022-06-13 2023-06-30 14168758 frs-core:CurrentFinancialInstruments 2023-06-30 14168758 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14168758 frs-core:Non-currentFinancialInstruments 2023-06-30 14168758 frs-core:Non-currentFinancialInstruments 2022-06-13 2023-06-30 14168758 frs-core:CurrentFinancialInstruments 2022-06-13 2023-06-30 14168758 frs-core:CurrentFinancialInstruments 2023-06-30 14168758 frs-core:AfterOneYear 2022-06-13 2023-06-30 14168758 frs-core:BetweenOneFiveYears 2022-06-13 2023-06-30 14168758 frs-core:BetweenOneFiveYears 2023-06-30 14168758 frs-core:ComputerEquipment 2023-06-30 14168758 frs-core:ComputerEquipment 2022-06-13 2023-06-30 14168758 frs-core:ComputerEquipment 2022-06-12 14168758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2023-06-30 14168758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-13 2023-06-30 14168758 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-06-12 14168758 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Registered number: 14168758
Harvey's Drive-Thru Ltd
Financial Statements
For the Period 13 June 2022 to 30 June 2023
G Brown & Co Ltd
Accountants & Taxation Consultants
37a Wakefield Road
Tandem
Huddersfield
HD5 0AN
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14168758
30 June 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr George Brown
Director
05/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harvey's Drive-Thru Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14168758 . The registered office is 37a Wakefield Road, Tandem, Huddersfield, HD5 0AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 2