Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 10570646 Mr Allan Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10570646 2023-01-31 10570646 2024-01-31 10570646 2023-02-01 2024-01-31 10570646 frs-core:CurrentFinancialInstruments 2024-01-31 10570646 frs-core:Non-currentFinancialInstruments 2024-01-31 10570646 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10570646 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10570646 frs-bus:Micro-entities 2023-02-01 2024-01-31 10570646 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10570646 frs-bus:Director1 2023-02-01 2024-01-31 10570646 2022-01-31 10570646 2023-01-31 10570646 2022-02-01 2023-01-31 10570646 frs-core:CurrentFinancialInstruments 2023-01-31 10570646 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 10570646
Harker Garden Buildings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10570646
2024 2023
£ £
Fixed assets 65,170 82,041
Current assets 191,224 187,934
Creditors: Amounts Falling Due Within One Year (152,652 ) (165,250 )
NET CURRENT ASSETS 38,572 22,684
TOTAL ASSETS LESS CURRENT LIABILITIES 103,742 104,725
Creditors: Amounts Falling After More Than One Year (18,797 ) (21,777 )
Accruals and deferred income (21,719 ) (37,724 )
NET ASSETS 63,226 45,224
CAPITAL AND RESERVES 63,226 45,224

Notes

1. General Information
Harker Garden Buildings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10570646 . The registered office is Unit 8/9 Harker Industrial Estate, Harker, Carlisle, Cumbria, CA6 4DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Allan Marshall
Director
19 June 2024