Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 02608948 Mr Lee Stankler Mrs Karen Stankler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02608948 2022-07-31 02608948 2023-07-31 02608948 2022-08-01 2023-07-31 02608948 frs-core:CurrentFinancialInstruments 2023-07-31 02608948 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02608948 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 02608948 frs-bus:Micro-entities 2022-08-01 2023-07-31 02608948 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02608948 frs-bus:Director1 2022-08-01 2023-07-31 02608948 frs-bus:Director1 2022-07-31 02608948 frs-bus:Director1 2023-07-31 02608948 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 02608948 2021-07-31 02608948 2022-07-31 02608948 2021-08-01 2022-07-31 02608948 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 02608948
IDC Harrogate Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 02608948
2023 2022
£ £
Current assets 181,937 224,994
Prepayments and accrued income 4,026 6,163
Creditors: Amounts Falling Due Within One Year (67,309 ) (115,358 )
NET CURRENT ASSETS 118,654 115,799
TOTAL ASSETS LESS CURRENT LIABILITIES 118,654 115,799
Accruals and deferred income (2,900 ) (3,000 )
NET ASSETS 115,754 112,799
CAPITAL AND RESERVES 115,754 112,799

Notes

1. General Information
IDC Harrogate Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02608948 . The registered office is 5 Beechwood Crescent, Harrogate, HG2 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors made during the year 
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Lee Stankler 29,259 - - 2,252 27,007
The above loan is unsecured,  interest has been paid and the loan is repayable on demand.
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For the year ending 31 July 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 Stankler
Director
28/04/2024