Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 NI634960 Mr Henry Diamond Mr Henry Diamond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI634960 2022-11-30 NI634960 2023-11-30 NI634960 2022-12-01 2023-11-30 NI634960 frs-core:Non-currentFinancialInstruments 2023-11-30 NI634960 frs-core:ShareCapital 2023-11-30 NI634960 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 NI634960 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI634960 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI634960 frs-bus:SmallEntities 2022-12-01 2023-11-30 NI634960 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI634960 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI634960 frs-bus:Director1 2022-12-01 2023-11-30 NI634960 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 NI634960 frs-countries:NorthernIreland 2022-12-01 2023-11-30 NI634960 2021-11-30 NI634960 2022-11-30 NI634960 2021-12-01 2022-11-30 NI634960 frs-core:Non-currentFinancialInstruments 2022-11-30 NI634960 frs-core:ShareCapital 2022-11-30 NI634960 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: NI634960
Harriette Enterprises Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Mooney Matthews Limited
Chartered Accountants & Registered Auditors
34-36 Alfred Street
Belfast
BT2 8EP
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: NI634960
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 260,263 260,263
Cash at bank and in hand 1,554 3,304
261,817 263,567
Creditors: Amounts Falling Due Within One Year (158,830 ) (146,205 )
NET CURRENT ASSETS (LIABILITIES) 102,987 117,362
TOTAL ASSETS LESS CURRENT LIABILITIES 102,987 117,362
Creditors: Amounts Falling Due After More Than One Year (26,363 ) (39,031 )
NET ASSETS 76,624 78,331
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 76,524 78,231
SHAREHOLDERS' FUNDS 76,624 78,331
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Henry Diamond
Director
31/05/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Harriette Enterprises Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI634960 . The registered office is Lesley House, 3a Carnmoney Road, Newtownabbey, Antrim, BT36 6HL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3