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 02150526 Mr Samuel Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02150526 2023-01-31 02150526 2024-01-31 02150526 2023-02-01 2024-01-31 02150526 frs-core:CurrentFinancialInstruments 2024-01-31 02150526 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02150526 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02150526 frs-bus:Micro-entities 2023-02-01 2024-01-31 02150526 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02150526 frs-bus:Director1 2023-02-01 2024-01-31 02150526 2022-01-31 02150526 2023-01-31 02150526 2022-02-01 2023-01-31 02150526 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 02150526
S.F. Harrison Roofing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Kingswinford
Balance Sheet
Registered number: 02150526
2024 2023
£ £
Fixed assets 281,425 285,815
Current assets 533,520 421,648
Creditors: Amounts Falling Due Within One Year (52,025 ) (31,823 )
NET CURRENT ASSETS 481,495 389,825
TOTAL ASSETS LESS CURRENT LIABILITIES 762,920 675,640
Accruals and deferred income - (2,074 )
NET ASSETS 762,920 673,566
CAPITAL AND RESERVES 762,920 673,566

Notes

1. General Information
S.F. Harrison Roofing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02150526 . The registered office is 32 Churchfield Street, Dudley, West Midlands, DY2 8QR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Controlling party
The ultimate controlling party are the directors.
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 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 Samuel Harrison
Director
16/09/2024