Acorah Software Products - Accounts Production15.0.600falsetrue31 March 20231 April 2022falsetrueNo description of principal activity1 April 202331 March 202431 March 2024SC419912Mr John Bonnariso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC4199122023-03-31SC4199122024-03-31SC4199122023-04-012024-03-31SC419912frs-core:CurrentFinancialInstruments2024-03-31SC419912frs-bus:PrivateLimitedCompanyLtd2023-04-012024-03-31SC419912frs-bus:FilletedAccounts2023-04-012024-03-31SC419912frs-bus:Micro-entities2023-04-012024-03-31SC419912frs-bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC419912frs-bus:Director12023-04-012024-03-31SC4199122022-03-31SC4199122023-03-31SC4199122022-04-012023-03-31SC419912frs-core:CurrentFinancialInstruments2023-03-31
Registered number: SC419912
Harley Marine Consultants Limited
Financial Statements
For The Year Ended 31 March 2024
Harley Marine Consultants Limited
Balance Sheet
As At 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.