Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07918473 Mrs Mary Hargreaves Mr Robin Hargreaves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07918473 2023-01-31 07918473 2024-01-31 07918473 2023-02-01 2024-01-31 07918473 frs-core:CurrentFinancialInstruments 2024-01-31 07918473 frs-core:Non-currentFinancialInstruments 2024-01-31 07918473 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07918473 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07918473 frs-bus:Micro-entities 2023-02-01 2024-01-31 07918473 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07918473 frs-bus:Director1 2023-02-01 2024-01-31 07918473 frs-bus:Director2 2023-02-01 2024-01-31 07918473 2022-01-31 07918473 2023-01-31 07918473 2022-02-01 2023-01-31 07918473 frs-core:CurrentFinancialInstruments 2023-01-31 07918473 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07918473
Hargreaves Strategy Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07918473
2024 2023
£ £
Fixed assets 34,496 45,993
Current assets 85,525 82,553
Prepayments and accrued income 80,950 87,800
Creditors: Amounts Falling Due Within One Year (109,342 ) (164,578 )
NET CURRENT ASSETS 57,133 5,775
TOTAL ASSETS LESS CURRENT LIABILITIES 91,629 51,768
Creditors: Amounts Falling After More Than One Year (4,948 ) -
NET ASSETS 86,681 51,768
CAPITAL AND RESERVES 86,681 51,768

Notes

1. General Information
Hargreaves Strategy Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07918473 . The registered office is 198 London Road, North End, Portsmouth, Hampshire, PO2 9JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
Mr Robin Hargreaves
Director
11/10/2024