Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 23 September 2022 30 September 2023 30 September 2023 NI691356 Ms Anna Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI691356 2022-09-22 NI691356 2023-09-30 NI691356 2022-09-23 2023-09-30 NI691356 frs-core:CurrentFinancialInstruments 2023-09-30 NI691356 frs-core:Non-currentFinancialInstruments 2023-09-30 NI691356 frs-bus:PrivateLimitedCompanyLtd 2022-09-23 2023-09-30 NI691356 frs-bus:FilletedAccounts 2022-09-23 2023-09-30 NI691356 frs-bus:Micro-entities 2022-09-23 2023-09-30 NI691356 frs-bus:AuditExempt-NoAccountantsReport 2022-09-23 2023-09-30 NI691356 frs-bus:Director1 2022-09-23 2023-09-30
Registered number: NI691356
Harrier Real Estate (No. 2) Ltd
Unaudited Financial Statements
For the Period 23 September 2022 to 30 September 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI691356
30 September 2023
£
Fixed assets 136,718
Current assets 3,651
Creditors: Amounts Falling Due Within One Year (77,590 )
NET CURRENT LIABILITIES (73,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 62,779
Creditors: Amounts Falling After More Than One Year (62,399 )
Accruals and deferred income (750 )
NET LIABILITIES (370 )
CAPITAL AND RESERVES (370 )

Notes

1. General Information
Harrier Real Estate (No. 2) Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI691356 . The registered office is Unit C4 & C5, 19 Heron Road, Belfast, BT3 9LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Secured Creditors
Of the creditors the following amounts are secured by way of a mortgage over the company's investment property.
30 September 2023
£
Bank loans and overdrafts 62,399
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For the period ending 30 September 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 her 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
Ms Anna Patterson
Director
22 July 2024