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 11131687 Mr Matthew Harrison Mrs Hayley Harrison Mr Matthew Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11131687 2023-01-31 11131687 2024-01-31 11131687 2023-02-01 2024-01-31 11131687 frs-core:CurrentFinancialInstruments 2024-01-31 11131687 frs-core:Non-currentFinancialInstruments 2024-01-31 11131687 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11131687 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11131687 frs-bus:Micro-entities 2023-02-01 2024-01-31 11131687 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11131687 frs-bus:Director1 2023-02-01 2024-01-31 11131687 frs-bus:Director2 2023-02-01 2024-01-31 11131687 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11131687 2022-01-31 11131687 2023-01-31 11131687 2022-02-01 2023-01-31 11131687 frs-core:CurrentFinancialInstruments 2023-01-31 11131687 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11131687
Harrison Pet Services Limited
Financial Statements
For The Year Ended 31 January 2024
Gilby & Co Accountants
Balance Sheet
Registered number: 11131687
2024 2023
£ £
Fixed assets 66,783 64,244
Current assets 86,897 72,898
Creditors: Amounts Falling Due Within One Year (59,710 ) (52,631 )
NET CURRENT ASSETS 27,187 20,267
TOTAL ASSETS LESS CURRENT LIABILITIES 93,970 84,511
Creditors: Amounts Falling After More Than One Year (67,817 ) (84,026 )
NET ASSETS 26,153 485
CAPITAL AND RESERVES 26,153 485

Notes

1. General Information
Harrison Pet Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11131687 . The registered office is 83 Rimrose Road, Bootle, L20 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Hayley Harrison
Director
14th October 2024