Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04620327 Mr A MOHAMMED iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04620327 2022-12-31 04620327 2023-12-31 04620327 2023-01-01 2023-12-31 04620327 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04620327 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04620327 frs-bus:Micro-entities 2023-01-01 2023-12-31 04620327 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04620327 frs-bus:Director1 2023-01-01 2023-12-31 04620327 2021-12-31 04620327 2022-12-31 04620327 2022-01-01 2022-12-31
Registered number: 04620327
Harris & Martin Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 04620327
2023 2022
£ £
Fixed assets 69,212 69,212
Current assets 5,990 4,251
NET CURRENT ASSETS 5,990 4,251
TOTAL ASSETS LESS CURRENT LIABILITIES 75,202 73,463
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 74,202 72,463
CAPITAL AND RESERVES 74,202 72,463

Notes

1. General Information
Harris & Martin Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04620327 . The registered office is 87 Hoe Street, E17 4SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 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 A MOHAMMED
Director
21/12/2023