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 11202127 Mr Graham Penrose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11202127 2023-02-28 11202127 2024-02-28 11202127 2023-03-01 2024-02-28 11202127 frs-core:CurrentFinancialInstruments 2024-02-28 11202127 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11202127 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11202127 frs-bus:Micro-entities 2023-03-01 2024-02-28 11202127 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11202127 frs-bus:Director1 2023-03-01 2024-02-28 11202127 frs-bus:Director1 2023-02-28 11202127 frs-bus:Director1 2024-02-28 11202127 2022-02-28 11202127 2023-02-28 11202127 2022-03-01 2023-02-28 11202127 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11202127
GrahamHarper.net Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 11202127
2024 2023
£ £
Fixed assets 1,763 -
Current assets 39,261 111,099
Creditors: Amounts Falling Due Within One Year 2,875 (27,429 )
NET CURRENT ASSETS 42,136 83,670
TOTAL ASSETS LESS CURRENT LIABILITIES 43,899 83,670
NET ASSETS 43,899 83,670
CAPITAL AND RESERVES 43,899 83,670

Notes

1. General Information
GrahamHarper.net Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11202127 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Graham Penrose - 20,000 - - 20,000
The above loan was unsecured, interest free and repayable on demand at the time. This was declared to dividends on the 6th April and is no longer due to the company.
Page 0
Page 1
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 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 Graham Penrose
Director
18/09/2024