Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 12068674 Mr Paul Brierley Mr Paul Brierley true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12068674 2023-06-30 12068674 2024-06-30 12068674 2023-07-01 2024-06-30 12068674 frs-core:CurrentFinancialInstruments 2024-06-30 12068674 frs-core:ShareCapital 2024-06-30 12068674 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12068674 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12068674 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12068674 frs-bus:SmallEntities 2023-07-01 2024-06-30 12068674 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12068674 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12068674 1 2023-07-01 2024-06-30 12068674 frs-bus:Director1 2023-07-01 2024-06-30 12068674 frs-countries:EnglandWales 2023-07-01 2024-06-30 12068674 2022-06-30 12068674 2023-06-30 12068674 2022-07-01 2023-06-30 12068674 frs-core:CurrentFinancialInstruments 2023-06-30 12068674 frs-core:ShareCapital 2023-06-30 12068674 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12068674
HARWOOD COST CONSULTANTS LTD
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12068674
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 75,290 82,515
75,290 82,515
Creditors: Amounts Falling Due Within One Year 4 (12,552 ) (16,562 )
NET CURRENT ASSETS (LIABILITIES) 62,738 65,953
TOTAL ASSETS LESS CURRENT LIABILITIES 62,738 65,953
NET ASSETS 62,738 65,953
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 62,737 65,952
SHAREHOLDERS' FUNDS 62,738 65,953
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Brierley
Director
08/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
HARWOOD COST CONSULTANTS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12068674 . The registered office is Radius House, 51 Clarendon Road, Watford, WD17 1HP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 227 -
Corporation tax 5,604 15,111
VAT 3,885 1,426
Director's loan account 2,836 25
12,552 16,562
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Paul Brierley by virtue of his ownership of 100% of the issued share capital in the company.
Page 3