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 11429366 Mr D Harris Mrs G Harris Mrs R C Hardwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11429366 2022-11-30 11429366 2023-11-30 11429366 2022-12-01 2023-11-30 11429366 frs-core:CurrentFinancialInstruments 2023-11-30 11429366 frs-core:Non-currentFinancialInstruments 2023-11-30 11429366 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11429366 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11429366 frs-bus:Micro-entities 2022-12-01 2023-11-30 11429366 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11429366 frs-bus:Director1 2022-12-01 2023-11-30 11429366 frs-bus:Director2 2022-12-01 2023-11-30 11429366 frs-bus:Director3 2022-12-01 2023-11-30 11429366 2021-11-30 11429366 2022-11-30 11429366 2021-12-01 2022-11-30 11429366 frs-core:CurrentFinancialInstruments 2022-11-30 11429366 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11429366
Hardwick & Harris Group Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Oremus Accountants Ltd
Balance Sheet
Registered number: 11429366
2023 2022
£ £
Fixed assets 1,255 1,615
Current assets 780,262 756,789
Creditors: Amounts Falling Due Within One Year 19,203 32,289
NET CURRENT ASSETS 799,465 789,078
TOTAL ASSETS LESS CURRENT LIABILITIES 800,720 790,693
Creditors: Amounts Falling After More Than One Year (89,340 ) (90,573 )
Accruals and deferred income (8,875 ) (8,875 )
NET ASSETS 702,505 691,245
CAPITAL AND RESERVES 702,505 691,245

Notes

1. General Information
Hardwick & Harris Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11429366 . The registered office is Hardwick & Harris Group Limited, Tobys Hill, Draycott in the Clay, Derbyshire, DE6 5BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mr D Harris
Director
31/08/2024