Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10958378 Miss Charlotte Rumsby Mr Samuel Rumsby Mr Alexander Parkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10958378 2022-09-30 10958378 2023-09-30 10958378 2022-10-01 2023-09-30 10958378 frs-core:CurrentFinancialInstruments 2023-09-30 10958378 frs-core:Non-currentFinancialInstruments 2023-09-30 10958378 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10958378 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10958378 frs-bus:Micro-entities 2022-10-01 2023-09-30 10958378 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10958378 frs-bus:Director1 2022-10-01 2023-09-30 10958378 frs-bus:Director2 2022-10-01 2023-09-30 10958378 frs-bus:Director3 2022-10-01 2023-09-30 10958378 2021-09-30 10958378 2022-09-30 10958378 2021-10-01 2022-09-30 10958378 frs-core:CurrentFinancialInstruments 2022-09-30 10958378 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10958378
Harbour & Coupe Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Hedges and Co
Balance Sheet
Registered number: 10958378
2023 2022
£ £
Fixed assets 6,130 4,956
Current assets 7,798 9,619
Prepayments and accrued income 2,920 2,374
Creditors: Amounts Falling Due Within One Year (14,097 ) (14,738 )
NET CURRENT LIABILITIES (3,379 ) (2,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,751 2,211
Creditors: Amounts Falling After More Than One Year - (1,448 )
Accruals and deferred income (849 ) (849 )
NET ASSETS/(LIABILITIES) 1,902 (86 )
CAPITAL AND RESERVES 1,902 (86 )

Notes

1. General Information
Harbour & Coupe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10958378 . The registered office is 19 Wheatlands Drive, Beverley, HU17 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 30 September 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
Miss Charlotte Rumsby
Director
Mr Samuel Rumsby
Director
Mr Alexander Parkinson
Director
12/04/2024