Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12547305 Mrs Kate Parker Mr Matthew Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12547305 2023-04-30 12547305 2024-04-30 12547305 2023-05-01 2024-04-30 12547305 frs-core:CurrentFinancialInstruments 2024-04-30 12547305 frs-core:Non-currentFinancialInstruments 2024-04-30 12547305 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12547305 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12547305 frs-bus:Micro-entities 2023-05-01 2024-04-30 12547305 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12547305 frs-bus:Director1 2023-05-01 2024-04-30 12547305 frs-bus:Director1 2023-04-30 12547305 frs-bus:Director1 2024-04-30 12547305 frs-bus:Director2 2023-05-01 2024-04-30 12547305 frs-bus:Director2 2023-04-30 12547305 frs-bus:Director2 2024-04-30 12547305 2022-04-30 12547305 2023-04-30 12547305 2022-05-01 2023-04-30 12547305 frs-core:CurrentFinancialInstruments 2023-04-30 12547305 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12547305
Harrier Trail Running Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Ecommerce Accountants LLP
Balance Sheet
Registered number: 12547305
2024 2023
£ £
Fixed assets 19,078 3,810
Current assets 570,646 129,440
Prepayments and accrued income - 93,011
Creditors: Amounts Falling Due Within One Year (359,229 ) (73,323 )
NET CURRENT ASSETS 211,417 149,128
TOTAL ASSETS LESS CURRENT LIABILITIES 230,495 152,938
Creditors: Amounts Falling After More Than One Year (226,202 ) (25,946 )
Accruals and deferred income - (1,338 )
NET ASSETS 4,293 125,654
CAPITAL AND RESERVES 4,293 125,654

Notes

1. General Information
Harrier Trail Running Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12547305 . The registered office is Unit D3 Bridgefield Unit D3 Bridgefield, Draycott Road, Breaston, Derby, DE72 3DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mrs Kate Parker - 66,000 50,075 - 15,925
Mr Matthew Parker - 53,037 37,112 - 15,925
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mrs Kate Parker
Director
28/06/2024