Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 01582404 Mr Adrian Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01582404 2023-08-31 01582404 2024-08-31 01582404 2023-09-01 2024-08-31 01582404 frs-core:CurrentFinancialInstruments 2024-08-31 01582404 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 01582404 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 01582404 frs-bus:Micro-entities 2023-09-01 2024-08-31 01582404 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 01582404 frs-bus:Director1 2023-09-01 2024-08-31 01582404 2022-08-31 01582404 2023-08-31 01582404 2022-09-01 2023-08-31 01582404 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 01582404
R.E.Harvey Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 01582404
2024 2023
£ £
Fixed assets 220,132 220,660
Current assets 12,072 10,210
Prepayments and accrued income 557 259
Creditors: Amounts Falling Due Within One Year (2,582 ) (1,421 )
NET CURRENT ASSETS 10,047 9,048
TOTAL ASSETS LESS CURRENT LIABILITIES 230,179 229,708
Accruals and deferred income (750 ) (740 )
NET ASSETS 229,429 228,968
CAPITAL AND RESERVES 229,429 228,968

Notes

1. General Information
R.E.Harvey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01582404 . The registered office is 12 St Mary's Lane, Dilton Marsh, Westbury, Wiltshire, BA1 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Adrian Harvey
Director
10/10/2024