Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13113488 Mr Joel Beavis Miss Chloe Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13113488 2023-01-31 13113488 2024-01-31 13113488 2023-02-01 2024-01-31 13113488 frs-core:CurrentFinancialInstruments 2024-01-31 13113488 frs-core:Non-currentFinancialInstruments 2024-01-31 13113488 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13113488 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13113488 frs-bus:Micro-entities 2023-02-01 2024-01-31 13113488 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13113488 frs-bus:Director1 2023-02-01 2024-01-31 13113488 frs-bus:Director1 2023-01-31 13113488 frs-bus:Director1 2024-01-31 13113488 frs-bus:Director2 2023-02-01 2024-01-31 13113488 2022-01-31 13113488 2023-01-31 13113488 2022-02-01 2023-01-31 13113488 frs-core:CurrentFinancialInstruments 2023-01-31 13113488 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13113488
Harperhadley Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ecommerce Accountants LLP
Balance Sheet
Registered number: 13113488
2024 2023
£ £
Fixed assets 2,409 -
Current assets 31,354 11,323
Creditors: Amounts Falling Due Within One Year (11,375 ) (1,368 )
NET CURRENT ASSETS 19,979 9,955
TOTAL ASSETS LESS CURRENT LIABILITIES 22,388 9,955
Creditors: Amounts Falling After More Than One Year - (3,699 )
Accruals and deferred income (320 ) -
NET ASSETS 22,068 6,256
CAPITAL AND RESERVES 22,068 6,256

Notes

1. General Information
Harperhadley Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13113488 . The registered office is 4 Leckwith Drive, Bridgend, Mid Glamorgan, CF31 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Joel Beavis 4,583 6,127 7,062 - 3,648
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Joel Beavis
Director
23/08/2024