Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 18 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13856365 Mr Peter Heath Mrs Alison Tilbrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13856365 2023-01-31 13856365 2024-01-31 13856365 2023-02-01 2024-01-31 13856365 frs-core:ShareCapital 2024-01-31 13856365 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13856365 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13856365 frs-bus:SmallEntities 2023-02-01 2024-01-31 13856365 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13856365 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13856365 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13856365 frs-bus:Director1 2023-02-01 2024-01-31 13856365 frs-bus:Director2 2023-02-01 2024-01-31 13856365 frs-countries:EnglandWales 2023-02-01 2024-01-31 13856365 2022-01-17 13856365 2023-01-31 13856365 2022-01-18 2023-01-31 13856365 frs-core:ShareCapital 2023-01-31
Registered number: 13856365
Harcourtbrook Ltd
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
LK Book-Keeping Limited
Oak Lodge
Snetterton North End
Snetterton
Norfolk
NR16 2LD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13856365
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20 -
20 -
NET CURRENT ASSETS (LIABILITIES) 20 -
TOTAL ASSETS LESS CURRENT LIABILITIES 20 -
NET ASSETS 20 -
CAPITAL AND RESERVES
Called up share capital 4 20 -
SHAREHOLDERS' FUNDS 20 -
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Heath
Director
11th October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harcourtbrook Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13856365 . The registered office is Orchard Office, Great Cressingham, Thetford, Norfolk, IP25 6NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 20 -
Page 2