Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 12 September 2023 30 September 2024 30 September 2024 15133201 Mr D R Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15133201 2023-09-11 15133201 2024-09-30 15133201 2023-09-12 2024-09-30 15133201 frs-core:CurrentFinancialInstruments 2024-09-30 15133201 frs-core:Non-currentFinancialInstruments 2024-09-30 15133201 frs-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15133201 frs-bus:FilletedAccounts 2023-09-12 2024-09-30 15133201 frs-bus:Micro-entities 2023-09-12 2024-09-30 15133201 frs-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-09-30 15133201 frs-bus:Director1 2023-09-12 2024-09-30
Registered number: 15133201
Harrison Industries (North) Ltd
Unaudited Financial Statements
For the Period 12 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15133201
30 September 2024
£
Fixed assets 170,611
Current assets 60,713
Prepayments and accrued income 280
Creditors: Amounts Falling Due Within One Year (175,676 )
NET CURRENT LIABILITIES (114,683 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,928
Creditors: Amounts Falling After More Than One Year (22,400 )
Accruals and deferred income (7,285 )
NET ASSETS 26,243
CAPITAL AND RESERVES 26,243

Notes

1. General Information
Harrison Industries (North) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15133201 . The registered office is First Floor, Embsay Mill, Embsay, Skipton, North Yorkshire, BD20 6QF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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 D R Harrison
Director
18/10/2024