Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 02917506 Mr Andrew Poole Mr David Sharpe Mrs Rachel Rogers Dr Lois Pittman Mr Glynne James Mrs Allison Payne Mrs Adele Billinghay Mrs Rachel Rogers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02917506 2023-02-28 02917506 2024-02-28 02917506 2023-03-01 2024-02-28 02917506 frs-core:CurrentFinancialInstruments 2024-02-28 02917506 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 02917506 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 02917506 frs-bus:Micro-entities 2023-03-01 2024-02-28 02917506 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 02917506 frs-bus:Director1 2023-03-01 2024-02-28 02917506 frs-bus:Director3 2023-03-01 2024-02-28 02917506 frs-bus:Director4 2023-03-01 2024-02-28 02917506 frs-bus:Director5 2023-03-01 2024-02-28 02917506 frs-bus:Director8 2023-03-01 2024-02-28 02917506 frs-bus:Director9 2023-03-01 2024-02-28 02917506 frs-bus:Director10 2023-03-01 2024-02-28 02917506 frs-bus:CompanySecretary2 2023-03-01 2024-02-28 02917506 2022-02-28 02917506 2023-02-28 02917506 2022-03-01 2023-02-28 02917506 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 02917506
Harding House Gallery Ltd.
Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 02917506
2024 2023
£ £
Fixed assets 1,453 1,940
Current assets 24,137 24,718
Creditors: Amounts Falling Due Within One Year (759 ) (968 )
NET CURRENT ASSETS 23,378 23,750
TOTAL ASSETS LESS CURRENT LIABILITIES 24,831 25,690
Accruals and deferred income (1,032 ) (708 )
NET ASSETS 23,799 24,982
CAPITAL AND RESERVES 23,799 24,982

Notes

1. General Information
Harding House Gallery Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02917506 . The registered office is Harding House Gallery, 50 Steep Hill, Lincoln, Lincs, LN2 1LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 2024 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 Andrew Poole
Director
10 June 2024