Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 08868131 Mr Ian Oakes Mr Ian Oakes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08868131 2023-01-31 08868131 2024-01-31 08868131 2023-02-01 2024-01-31 08868131 frs-core:CurrentFinancialInstruments 2024-01-31 08868131 frs-core:Non-currentFinancialInstruments 2024-01-31 08868131 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08868131 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 08868131 frs-bus:Micro-entities 2023-02-01 2024-01-31 08868131 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08868131 frs-bus:Director1 2023-02-01 2024-01-31 08868131 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 08868131 2022-01-31 08868131 2023-01-31 08868131 2022-02-01 2023-01-31 08868131 frs-core:CurrentFinancialInstruments 2023-01-31 08868131 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 08868131
Harridge Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accountants
Balance Sheet
Registered number: 08868131
2024 2023
£ £
Fixed assets 23,724 16,110
Current assets 65,789 93,847
Creditors: Amounts Falling Due Within One Year (43,164 ) (59,266 )
NET CURRENT ASSETS 22,625 34,581
TOTAL ASSETS LESS CURRENT LIABILITIES 46,349 50,691
Creditors: Amounts Falling After More Than One Year (19,195 ) (23,752 )
Accruals and deferred income (650 ) (650 )
NET ASSETS 26,504 26,289
CAPITAL AND RESERVES 26,504 26,289

Notes

1. General Information
Harridge Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08868131 . The registered office is 7 The Harridge, Shawclough, Rochdale, Lancashire, OL12 7UX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 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 Ian Oakes
Director
31/08/2024