Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04592329 Mr Michael Harrison Mr Michael Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04592329 2022-12-31 04592329 2023-12-31 04592329 2023-01-01 2023-12-31 04592329 frs-core:CurrentFinancialInstruments 2023-12-31 04592329 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04592329 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04592329 frs-bus:Micro-entities 2023-01-01 2023-12-31 04592329 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04592329 frs-bus:Director1 2023-01-01 2023-12-31 04592329 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04592329 2021-12-31 04592329 2022-12-31 04592329 2022-01-01 2022-12-31 04592329 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 04592329
Harrison & Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1
Page 1
Balance Sheet
Registered number: 04592329
2023 2022
£ £
Fixed assets 97 129
Current assets 13,735 13,815
Creditors: Amounts Falling Due Within One Year (3,798 ) (3,518 )
NET CURRENT ASSETS 9,937 10,297
TOTAL ASSETS LESS CURRENT LIABILITIES 10,034 10,426
Accruals and deferred income (240 ) (240 )
NET ASSETS 9,794 10,186
CAPITAL AND RESERVES 9,794 10,186

Notes

1. General Information
Harrison & Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04592329 . The registered office is 11-12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, HA9 0LB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 2023 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 Michael Harrison
Director
26 September 2024