Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC238975 Mr Paul Harrison Ms Dianne Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC238975 2022-10-31 SC238975 2023-10-31 SC238975 2022-11-01 2023-10-31 SC238975 frs-core:CurrentFinancialInstruments 2023-10-31 SC238975 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC238975 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC238975 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC238975 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC238975 frs-bus:Director1 2022-11-01 2023-10-31 SC238975 frs-bus:Director2 2022-11-01 2023-10-31 SC238975 2021-10-31 SC238975 2022-10-31 SC238975 2021-11-01 2022-10-31 SC238975 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: SC238975
M.J. Harrison Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
J Bruce Andrew & Co Ltd
Balance Sheet
Registered number: SC238975
2023 2022
£ £
Fixed assets 552,102 583,150
Current assets 612,942 639,639
Prepayments and accrued income 1,777 892
Creditors: Amounts Falling Due Within One Year (106,301 ) (98,461 )
NET CURRENT ASSETS 508,418 542,070
TOTAL ASSETS LESS CURRENT LIABILITIES 1,060,520 1,125,220
Accruals and deferred income (4,343 ) (8,266 )
NET ASSETS 1,056,177 1,116,954
CAPITAL AND RESERVES 1,056,177 1,116,954

Notes

1. General Information
M.J. Harrison Supplies Limited is a private company, limited by shares, incorporated in Scotland, registered number SC238975 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
Mr Paul Harrison
Director
Ms Dianne Harrison
Director
31/07/2024