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 09935880 Mr Robert Webster-Garvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09935880 2023-01-31 09935880 2024-01-31 09935880 2023-02-01 2024-01-31 09935880 frs-core:CurrentFinancialInstruments 2024-01-31 09935880 frs-core:Non-currentFinancialInstruments 2024-01-31 09935880 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09935880 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09935880 frs-bus:Micro-entities 2023-02-01 2024-01-31 09935880 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09935880 frs-bus:Director1 2023-02-01 2024-01-31 09935880 frs-bus:Director1 2023-01-31 09935880 frs-bus:Director1 2024-01-31 09935880 2022-01-31 09935880 2023-01-31 09935880 2022-02-01 2023-01-31 09935880 frs-core:CurrentFinancialInstruments 2023-01-31 09935880 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 09935880
Harp Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Statement of Financial Position
Registered number: 09935880
2024 2023
£ £
Fixed assets 834 781
Current assets 87,316 95,279
Creditors: Amounts Falling Due Within One Year (48,444 ) (46,226 )
NET CURRENT ASSETS 38,872 49,053
TOTAL ASSETS LESS CURRENT LIABILITIES 39,706 49,834
Creditors: Amounts Falling After More Than One Year (26,417 ) (28,726 )
NET ASSETS 13,289 21,108
CAPITAL AND RESERVES 13,289 21,108

Notes

1. General Information
Harp Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09935880 . The registered office is 4 Hounslow Road, Whitton, Middlesex, TW2 7EX.
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 Robert Webster-Garvey 70,464 - 13,049 - 57,415
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Robert Webster-Garvey
Director
01/10/2024