Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13030483 Mr Raymond Harrison Mrs Susan Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13030483 2022-11-30 13030483 2023-11-30 13030483 2022-12-01 2023-11-30 13030483 frs-core:CurrentFinancialInstruments 2023-11-30 13030483 frs-core:Non-currentFinancialInstruments 2023-11-30 13030483 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13030483 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13030483 frs-bus:Micro-entities 2022-12-01 2023-11-30 13030483 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13030483 frs-bus:Director1 2022-12-01 2023-11-30 13030483 frs-bus:Director2 2022-12-01 2023-11-30 13030483 1 2022-12-01 2023-11-30 13030483 2 2022-12-01 2023-11-30 13030483 2021-11-30 13030483 2022-11-30 13030483 2021-12-01 2022-11-30 13030483 frs-core:CurrentFinancialInstruments 2022-11-30 13030483 frs-core:Non-currentFinancialInstruments 2022-11-30 13030483 1 2021-12-01 2022-11-30 13030483 2 2021-12-01 2022-11-30
Registered number: 13030483
RD & S Harrison Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Holden Associates
Qualified Accountants, Taxation & Business Growth Advisors
V12 Merlin Park Ringtail Road
Burscough Industrial Estate
Ormskirk
L40 8JY
Balance Sheet
Registered number: 13030483
2023 2022
£ £
Fixed assets 43,271 60,818
Current assets 95,485 133,665
Prepayments and accrued income 1,450 872
Creditors: Amounts Falling Due Within One Year (80,981 ) (104,724 )
NET CURRENT ASSETS 15,954 29,813
TOTAL ASSETS LESS CURRENT LIABILITIES 59,225 90,631
Creditors: Amounts Falling After More Than One Year - (2,775 )
Accruals and deferred income (1,750 ) (2,439 )
NET ASSETS 57,475 85,417
CAPITAL AND RESERVES 57,475 85,417

Notes

1. General Information
RD & S Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13030483 . The registered office is Unit L, V12 Merlin Park, Ringtail Road, Burscough Industrial Estate, Ormskirk, Lancashire, L40 8JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Directors: 2 2
Labour: 2 3
4 5
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For the year 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 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
Mrs Susan Harrison
Director
13th August 2024