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 08784682 Mr Liam Jeffries Mr William Beale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08784682 2022-11-30 08784682 2023-11-30 08784682 2022-12-01 2023-11-30 08784682 frs-core:CurrentFinancialInstruments 2023-11-30 08784682 frs-core:Non-currentFinancialInstruments 2023-11-30 08784682 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08784682 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08784682 frs-bus:Micro-entities 2022-12-01 2023-11-30 08784682 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08784682 frs-bus:Director1 2022-12-01 2023-11-30 08784682 frs-bus:Director2 2022-12-01 2023-11-30 08784682 2021-11-30 08784682 2022-11-30 08784682 2021-12-01 2022-11-30 08784682 frs-core:CurrentFinancialInstruments 2022-11-30 08784682 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08784682
Harpenden Cycles limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08784682
2023 2022
£ £
Current assets 143,307 194,017
Creditors: Amounts Falling Due Within One Year (84,276 ) (114,388 )
NET CURRENT ASSETS 59,031 79,629
TOTAL ASSETS LESS CURRENT LIABILITIES 59,031 79,629
Creditors: Amounts Falling After More Than One Year (41,959 ) (51,459 )
NET ASSETS 17,072 28,170
CAPITAL AND RESERVES 17,072 28,170

Notes

1. General Information
Harpenden Cycles limited is a private company, limited by shares, incorporated in England & Wales, registered number 08784682 . The registered office is 115 Southdown Road, Harpenden, Herts, AL5 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
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 Liam Jeffries
Director
05/07/2024