Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13254846 Mr Jagtar Sethi Mr Davinder Chhatwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13254846 2023-03-31 13254846 2024-03-31 13254846 2023-04-01 2024-03-31 13254846 frs-core:CurrentFinancialInstruments 2024-03-31 13254846 frs-core:Non-currentFinancialInstruments 2024-03-31 13254846 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13254846 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13254846 frs-bus:Micro-entities 2023-04-01 2024-03-31 13254846 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13254846 frs-bus:Director1 2023-04-01 2024-03-31 13254846 frs-bus:Director2 2023-04-01 2024-03-31 13254846 2022-03-31 13254846 2023-03-31 13254846 2022-04-01 2023-03-31 13254846 frs-core:CurrentFinancialInstruments 2023-03-31 13254846 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13254846
Harbour Court Folkestone Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 13254846
2024 2023
£ £
Fixed assets 1,226,670 1,226,670
Current assets 4,661 49,434
Creditors: Amounts Falling Due Within One Year (9,738 ) (625 )
NET CURRENT ASSETS (LIABILITIES) (5,077 ) 48,809
TOTAL ASSETS LESS CURRENT LIABILITIES 1,221,593 1,275,479
Creditors: Amounts Falling After More Than One Year (1,186,415 ) (1,278,490 )
Accruals and deferred income (3,350 ) (2,150 )
NET ASSETS/(LIABILITIES) 31,828 (5,161 )
CAPITAL AND RESERVES 31,828 (5,161 )

Notes

1. General Information
Harbour Court Folkestone Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13254846 . The registered office is Isha House 8 Wrotham Road, Gravesend, Kent, DA11 0PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 2024 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 Jagtar Sethi
Director
24 July 2024