Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08355433 Mr Steven Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08355433 2023-03-31 08355433 2024-03-31 08355433 2023-04-01 2024-03-31 08355433 frs-core:CurrentFinancialInstruments 2024-03-31 08355433 frs-core:Non-currentFinancialInstruments 2024-03-31 08355433 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08355433 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08355433 frs-bus:Micro-entities 2023-04-01 2024-03-31 08355433 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08355433 frs-bus:Director1 2023-04-01 2024-03-31 08355433 frs-bus:Director1 2023-03-31 08355433 frs-bus:Director1 2024-03-31 08355433 2022-03-31 08355433 2023-03-31 08355433 2022-04-01 2023-03-31 08355433 frs-core:CurrentFinancialInstruments 2023-03-31 08355433 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08355433
Harding Project Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 08355433
2024 2023
£ £
Fixed assets 37,176 49,568
Current assets 216,476 295,921
Creditors: Amounts Falling Due Within One Year (61,496 ) (64,829 )
NET CURRENT ASSETS 154,980 231,092
TOTAL ASSETS LESS CURRENT LIABILITIES 192,156 280,660
Creditors: Amounts Falling After More Than One Year (20,632 ) (25,623 )
NET ASSETS 171,524 255,037
CAPITAL AND RESERVES 171,524 255,037

Notes

1. General Information
Harding Project Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08355433 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Steven Harding 43,380 56,408 - - 99,788
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 31 March 2024 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 Steven Harding
Director
4th September 2024