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 SC419912 Mr John Bonnar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC419912 2023-03-31 SC419912 2024-03-31 SC419912 2023-04-01 2024-03-31 SC419912 frs-core:CurrentFinancialInstruments 2024-03-31 SC419912 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC419912 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC419912 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC419912 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC419912 frs-bus:Director1 2023-04-01 2024-03-31 SC419912 2022-03-31 SC419912 2023-03-31 SC419912 2022-04-01 2023-03-31 SC419912 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC419912
Harley Marine Consultants Limited
Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC419912
2024 2023
£ £
Current assets 241,825 476,511
Creditors: Amounts Falling Due Within One Year (15,465 ) (35,668 )
NET CURRENT ASSETS 226,360 440,843
TOTAL ASSETS LESS CURRENT LIABILITIES 226,360 440,843
NET ASSETS 226,360 440,843
CAPITAL AND RESERVES 226,360 440,843

Notes

1. General Information
Harley Marine Consultants Limited is a private company, limited by shares, incorporated in Scotland, registered number SC419912 . The registered office is Alexander Stephen House Unit 18, 91 Holmfauld Road, Glasgow, G51 4RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 John Bonnar
Director
19/09/2024