Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11410913 Mr Lee Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11410913 2022-06-30 11410913 2023-06-30 11410913 2022-07-01 2023-06-30 11410913 frs-core:CurrentFinancialInstruments 2023-06-30 11410913 frs-core:Non-currentFinancialInstruments 2023-06-30 11410913 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11410913 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11410913 frs-bus:Micro-entities 2022-07-01 2023-06-30 11410913 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11410913 frs-bus:Director1 2022-07-01 2023-06-30 11410913 frs-bus:Director1 2022-06-30 11410913 frs-bus:Director1 2023-06-30 11410913 2021-06-30 11410913 2022-06-30 11410913 2021-07-01 2022-06-30 11410913 frs-core:CurrentFinancialInstruments 2022-06-30 11410913 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 11410913
Lee Harvey Designs Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Trayler Lane Accounts LLP
Balance Sheet
Registered number: 11410913
2023 2022
£ £
Fixed assets 13,089 14,104
Current assets 30,276 28,178
Prepayments and accrued income 42,029 8,393
Creditors: Amounts Falling Due Within One Year (49,142 ) (35,205 )
NET CURRENT ASSETS 23,163 1,366
TOTAL ASSETS LESS CURRENT LIABILITIES 36,252 15,470
Creditors: Amounts Falling After More Than One Year (13,148 ) (15,370 )
Accruals and deferred income (23,000 ) -
NET ASSETS 104 100
CAPITAL AND RESERVES 104 100

Notes

1. General Information
Lee Harvey Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11410913 . The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Lee Harvey 19,203 2,165 - - 21,368
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2023 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 Lee Harvey
Director
28/03/2024