Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 16 October 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 13683806 L Harvey N L Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13683806 2022-10-31 13683806 2023-10-31 13683806 2022-11-01 2023-10-31 13683806 frs-core:CurrentFinancialInstruments 2023-10-31 13683806 frs-core:Non-currentFinancialInstruments 2023-10-31 13683806 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13683806 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13683806 frs-bus:Micro-entities 2022-11-01 2023-10-31 13683806 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13683806 frs-bus:Director1 2022-11-01 2023-10-31 13683806 frs-bus:Director2 2022-11-01 2023-10-31 13683806 2021-10-15 13683806 2022-10-31 13683806 2021-10-16 2022-10-31 13683806 frs-core:CurrentFinancialInstruments 2022-10-31 13683806 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 13683806
Harvey Rose Estates Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 13683806
31 October 2023 31 October 2022
£ £
Fixed assets 288,130 288,130
Current assets 28,316 6,203
Creditors: Amounts Falling Due Within One Year (1,201 ) (6,681 )
NET CURRENT ASSETS (LIABILITIES) 27,115 (478 )
TOTAL ASSETS LESS CURRENT LIABILITIES 315,245 287,652
Creditors: Amounts Falling After More Than One Year (226,680 ) (222,231 )
NET ASSETS 88,565 65,421
CAPITAL AND RESERVES 88,565 65,421

Notes

1. General Information
Harvey Rose Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13683806 . The registered office is 9 Byford Court Crockatt Road, Hadleigh, Ipswich, Suffolk, IP7 6RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 October 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
L Harvey
Director
29th July 2024