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 13023788 Mr James Christian Miss Katie Harbison Miss Katie Harbison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13023788 2022-11-30 13023788 2023-11-30 13023788 2022-12-01 2023-11-30 13023788 frs-core:CurrentFinancialInstruments 2023-11-30 13023788 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13023788 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13023788 frs-bus:Micro-entities 2022-12-01 2023-11-30 13023788 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13023788 frs-bus:Director1 2022-12-01 2023-11-30 13023788 frs-bus:Director1 2022-11-30 13023788 frs-bus:Director1 2023-11-30 13023788 frs-bus:Director2 2022-12-01 2023-11-30 13023788 frs-bus:Director2 2022-11-30 13023788 frs-bus:Director2 2023-11-30 13023788 frs-bus:Director3 2022-12-01 2023-11-30 13023788 2021-11-30 13023788 2022-11-30 13023788 2021-12-01 2022-11-30 13023788 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13023788
Katie Harbison Design Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 13023788
2023 2022
£ £
Fixed assets 3,211 3,777
Current assets 57,440 104,878
Prepayments and accrued income - (350 )
Creditors: Amounts Falling Due Within One Year (59,099 ) (108,244 )
NET CURRENT LIABILITIES (1,659 ) (3,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,552 61
NET ASSETS 1,552 61
CAPITAL AND RESERVES 1,552 61

Notes

1. General Information
Katie Harbison Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13023788 . The registered office is 2 Oak Lane, Figheldean, Wiltshire, SP4 8JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr James Christian - 12,117 - - 12,117
Miss Katie Harbison - 12,117 - - 12,117
The above loan is unsecured, interest payable at 2.25% p.a. and repayable on demand.
Page 0
Page 1
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
Mr James Christian
Director
30/08/2024