Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08175858 Mr Lee Edwards Ms Deana Mates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08175858 2022-08-31 08175858 2023-08-31 08175858 2022-09-01 2023-08-31 08175858 frs-core:CurrentFinancialInstruments 2023-08-31 08175858 frs-core:Non-currentFinancialInstruments 2023-08-31 08175858 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08175858 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08175858 frs-bus:Micro-entities 2022-09-01 2023-08-31 08175858 frs-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08175858 frs-bus:Director1 2022-09-01 2023-08-31 08175858 frs-bus:Director1 2022-08-31 08175858 frs-bus:Director1 2023-08-31 08175858 frs-bus:Director2 2022-09-01 2023-08-31 08175858 2021-08-31 08175858 2022-08-31 08175858 2021-09-01 2022-08-31 08175858 frs-core:CurrentFinancialInstruments 2022-08-31 08175858 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08175858
Harvoll Enterprises Ltd
Financial Statements
For The Year Ended 31 August 2023
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Harvoll Enterprises Ltd for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Harvoll Enterprises Ltd for the year ended 31 August 2023 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Harvoll Enterprises Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Harvoll Enterprises Ltd and state those matters that we have agreed to state to the directors of Harvoll Enterprises Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Harvoll Enterprises Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Harvoll Enterprises Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Harvoll Enterprises Ltd . You consider that Harvoll Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Harvoll Enterprises Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/03/2024
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
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Statement of Financial Position
Registered number: 08175858
2023 2022
£ £
Fixed assets 1,455 1,736
Current assets 51,296 49,786
Creditors: Amounts Falling Due Within One Year (33,277 ) (28,821 )
NET CURRENT ASSETS 18,019 20,965
TOTAL ASSETS LESS CURRENT LIABILITIES 19,474 22,701
Creditors: Amounts Falling After More Than One Year (19,166 ) (22,500 )
Accruals and deferred income (90 ) (91 )
NET ASSETS 218 110
CAPITAL AND RESERVES 218 110

Notes

1. General Information
Harvoll Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08175858 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Lee Edwards 16,271 103,103 (109,499 ) - 9,875
 As at the company year end 31/08/2023, the company was owed £9,875 by the directors.
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For the year ending 31 August 2023 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.
On behalf of the board
Mr Lee Edwards
Director
19/03/2024
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