Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10097552 Mr Steven Cains Mr Steven Cains iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10097552 2023-04-30 10097552 2024-04-30 10097552 2023-05-01 2024-04-30 10097552 frs-core:CurrentFinancialInstruments 2024-04-30 10097552 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10097552 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10097552 frs-bus:Micro-entities 2023-05-01 2024-04-30 10097552 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10097552 frs-bus:Director1 2023-05-01 2024-04-30 10097552 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10097552 2022-04-30 10097552 2023-04-30 10097552 2022-05-01 2023-04-30 10097552 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10097552
Harbour Funerals Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 10097552
2024 2023
£ £
Fixed assets 39,240 21,728
Current assets 59,324 26,471
Creditors: Amounts Falling Due Within One Year (17,725 ) (16,658 )
NET CURRENT ASSETS 41,599 9,813
TOTAL ASSETS LESS CURRENT LIABILITIES 80,839 31,541
NET ASSETS 80,839 31,541
CAPITAL AND RESERVES 80,839 31,541

Notes

1. General Information
Harbour Funerals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10097552 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 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 Steven Cains
Director
08/08/2024