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 12128799 Mr Adrian John Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12128799 2022-07-31 12128799 2023-07-31 12128799 2022-08-01 2023-07-31 12128799 frs-core:CurrentFinancialInstruments 2023-07-31 12128799 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12128799 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12128799 frs-bus:Micro-entities 2022-08-01 2023-07-31 12128799 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12128799 frs-bus:Director1 2022-08-01 2023-07-31 12128799 2021-07-31 12128799 2022-07-31 12128799 2021-08-01 2022-07-31 12128799 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12128799
A J Harris Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 12128799
2023 2022
£ £
Fixed assets - 487
Current assets 35,377 30,227
Creditors: Amounts Falling Due Within One Year (22,513 ) (19,126 )
NET CURRENT ASSETS 12,864 11,101
TOTAL ASSETS LESS CURRENT LIABILITIES 12,864 11,588
NET ASSETS 12,864 11,588
CAPITAL AND RESERVES 12,864 11,588

Notes

1. General Information
A J Harris Construction Limited is a private company, limited by shares, incorporated in , registered number 12128799 . The registered office is 5 Powderham Close, Topsham, Exeter, EX3 0LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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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 Adrian John Harris
Director
24/04/2024
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