Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 10894569 Mrs Lorraine Harrison Mr Maurice Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10894569 2022-08-31 10894569 2023-08-31 10894569 2022-09-01 2023-08-31 10894569 frs-core:ShareCapital 2023-08-31 10894569 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 10894569 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10894569 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10894569 frs-bus:SmallEntities 2022-09-01 2023-08-31 10894569 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10894569 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 10894569 frs-bus:Director1 2022-09-01 2023-08-31 10894569 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 10894569 frs-countries:EnglandWales 2022-09-01 2023-08-31 10894569 2021-08-31 10894569 2022-08-31 10894569 2021-09-01 2022-08-31 10894569 frs-core:ShareCapital 2022-08-31 10894569 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 10894569
Harrison Quality Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Golding Accountancy
ACCA
Armoury House, Armoury Road
West Bergholt
Colchester
CO6 3JP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10894569
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 4 (120 ) -
NET CURRENT ASSETS (LIABILITIES) (119 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (119 ) 1
NET (LIABILITIES)/ASSETS (119 ) 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (120 ) -
SHAREHOLDERS' FUNDS (119) 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Lorraine Harrison
Director
18 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harrison Quality Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10894569 . The registered office is 1 The Pines, Hatfield Peverel, Chelmsford, CM3 2DB.
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 year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 120 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 2