Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 06637563 Mr Stuart Harris Mrs Lynsey Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06637563 2022-07-31 06637563 2023-07-31 06637563 2022-08-01 2023-07-31 06637563 frs-core:CurrentFinancialInstruments 2023-07-31 06637563 frs-core:Non-currentFinancialInstruments 2023-07-31 06637563 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 06637563 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 06637563 frs-bus:Micro-entities 2022-08-01 2023-07-31 06637563 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 06637563 frs-bus:Director1 2022-08-01 2023-07-31 06637563 frs-bus:Director1 2022-07-31 06637563 frs-bus:Director1 2023-07-31 06637563 frs-bus:Director2 2022-08-01 2023-07-31 06637563 2021-07-31 06637563 2022-07-31 06637563 2021-08-01 2022-07-31 06637563 frs-core:CurrentFinancialInstruments 2022-07-31 06637563 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 06637563
Harris Ideas And Copy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 06637563
2023 2022
£ £
Fixed assets 292 1,030
Current assets 45,954 36,038
Creditors: Amounts Falling Due Within One Year (40,546 ) (27,444 )
NET CURRENT ASSETS 5,408 8,594
TOTAL ASSETS LESS CURRENT LIABILITIES 5,700 9,624
Creditors: Amounts Falling After More Than One Year (5,133 ) (7,933 )
NET ASSETS 567 1,691
CAPITAL AND RESERVES 567 1,691

Notes

1. General Information
Harris Ideas And Copy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06637563 . The registered office is 11 Maple Avenue, Auckley, Doncaster, South Yorkshire, DN9 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Sales, marketing and distribution 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Stuart Harris 26,868 74,636 67,742 - 33,763
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stuart Harris
Director
18th July 2024