Acorah Software Products - Accounts Production 15.0.500 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 November 2023 30 November 2023 07074477 Mr Andrew Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07074477 2023-04-30 07074477 2023-11-30 07074477 2023-05-01 2023-11-30 07074477 frs-core:CurrentFinancialInstruments 2023-11-30 07074477 frs-core:Non-currentFinancialInstruments 2023-11-30 07074477 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2023-11-30 07074477 frs-bus:FilletedAccounts 2023-05-01 2023-11-30 07074477 frs-bus:Micro-entities 2023-05-01 2023-11-30 07074477 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2023-11-30 07074477 frs-bus:Director1 2023-05-01 2023-11-30 07074477 frs-bus:Director1 2023-04-30 07074477 frs-bus:Director1 2023-11-30 07074477 2022-04-30 07074477 2023-04-30 07074477 2022-05-01 2023-04-30 07074477 frs-core:CurrentFinancialInstruments 2023-04-30 07074477 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 07074477
Harrison PPM Consultants Limited
Unaudited Financial Statements
For the Period 1 May 2023 to 30 November 2023
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07074477
30 November 2023 30 April 2023
£ £
Current assets 16,222 59,464
Prepayments and accrued income 12 12
Creditors: Amounts Falling Due Within One Year - (286 )
NET CURRENT ASSETS 16,234 59,190
TOTAL ASSETS LESS CURRENT LIABILITIES 16,234 59,190
Creditors: Amounts Falling After More Than One Year (108 ) -
Accruals and deferred income (1,308 ) (588 )
NET ASSETS 14,818 58,602
CAPITAL AND RESERVES 14,818 58,602

Notes

1. General Information
Harrison PPM Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07074477 . The registered office is 16 Roxburgh Road , London , SE27 0LD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Andrew Harrison 42,030 - 42,030 - -
The above loan is unsecured and repayable on demand. Interest is payable at the HMRC official rate.
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For the period ending 30 November 2023 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 Andrew Harrison
Director
29/07/2024