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 29 February 2024 29 February 2024 12885634 Mrs Jennifer Stubbs Mr David Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12885634 2023-02-28 12885634 2024-02-29 12885634 2023-03-01 2024-02-29 12885634 frs-core:CurrentFinancialInstruments 2024-02-29 12885634 frs-core:Non-currentFinancialInstruments 2024-02-29 12885634 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12885634 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12885634 frs-bus:Micro-entities 2023-03-01 2024-02-29 12885634 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12885634 frs-bus:Director1 2023-03-01 2024-02-29 12885634 frs-bus:Director2 2023-03-01 2024-02-29 12885634 2022-02-28 12885634 2023-02-28 12885634 2022-03-01 2023-02-28 12885634 frs-core:CurrentFinancialInstruments 2023-02-28 12885634 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12885634
Harversen Homes Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Kate Bennett Accountancy Services
Statement of Financial Position
Registered number: 12885634
2024 2023
£ £
Fixed assets 698,243 698,398
Current assets 62,785 303,055
Creditors: Amounts Falling Due Within One Year (16,718 ) (46,639 )
NET CURRENT ASSETS 46,067 256,416
TOTAL ASSETS LESS CURRENT LIABILITIES 744,310 954,814
Creditors: Amounts Falling After More Than One Year (662,999 ) (920,999 )
Accruals and deferred income (625 ) (625 )
NET ASSETS 80,686 33,190
CAPITAL AND RESERVES 80,686 33,190

Notes

1. General Information
Harversen Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12885634 . The registered office is Winchcombe House Binton, Stratford-Upon-Avon, CV37 9TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 February 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
Mrs Jennifer Stubbs
Director
20/08/2024