Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 31 January 2024 31 January 2024 11196486 Mr James Rix Mr Fergus Harrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11196486 2023-02-28 11196486 2024-01-31 11196486 2023-03-01 2024-01-31 11196486 frs-core:CurrentFinancialInstruments 2024-01-31 11196486 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-01-31 11196486 frs-bus:FilletedAccounts 2023-03-01 2024-01-31 11196486 frs-bus:Micro-entities 2023-03-01 2024-01-31 11196486 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-01-31 11196486 frs-bus:Director1 2023-03-01 2024-01-31 11196486 frs-bus:Director1 2023-02-28 11196486 frs-bus:Director1 2024-01-31 11196486 frs-bus:Director2 2023-03-01 2024-01-31 11196486 frs-bus:Director2 2023-02-28 11196486 frs-bus:Director2 2024-01-31 11196486 2022-02-28 11196486 2023-02-28 11196486 2022-03-01 2023-02-28 11196486 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11196486
Harrix Group Holdings Ltd
Financial Statements
For the Period 1 March 2023 to 31 January 2024
Balance Sheet
Registered number: 11196486
31 January 2024 28 February 2023
£ £
Fixed assets 502 -
Current assets 4,798 4,798
Creditors: Amounts Falling Due Within One Year (8,804 ) (7,105 )
NET CURRENT LIABILITIES (4,006 ) (2,307 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,504 ) (2,307 )
NET LIABILITIES (3,504 ) (2,307 )
CAPITAL AND RESERVES (3,504 ) (2,307 )

Notes

1. General Information
Harrix Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11196486 . The registered office is Unit 14, Canonbury Business Centre, 190a New North Road, London, N1 7BJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr James Rix 2,128 - - - 2,128
Mr Fergus Harrington 1,418 - - - 1,418
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period 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 Fergus Harrington
Director
22/10/2024