Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 30 September 2024 30 September 2024 13714324 Mr Christopher Brace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13714324 2023-10-31 13714324 2024-09-30 13714324 2023-11-01 2024-09-30 13714324 frs-core:CurrentFinancialInstruments 2024-09-30 13714324 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-09-30 13714324 frs-bus:FilletedAccounts 2023-11-01 2024-09-30 13714324 frs-bus:Micro-entities 2023-11-01 2024-09-30 13714324 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-09-30 13714324 frs-bus:Director1 2023-11-01 2024-09-30 13714324 2022-10-31 13714324 2023-10-31 13714324 2022-11-01 2023-10-31 13714324 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13714324
Harbour Wealth (Pembs) Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 30 September 2024
Balance Sheet
Registered number: 13714324
30 September 2024 31 October 2023
£ £
Fixed assets 3,498 4,553
Current assets 54,947 61,323
Creditors: Amounts Falling Due Within One Year (23,503 ) (21,247 )
NET CURRENT ASSETS 31,444 40,076
TOTAL ASSETS LESS CURRENT LIABILITIES 34,942 44,629
Accruals and deferred income (13,140 ) (9,968 )
NET ASSETS 21,802 34,661
CAPITAL AND RESERVES 21,802 34,661

Notes

1. General Information
Harbour Wealth (Pembs) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13714324 . The registered office is 18 Lower Park Road, Tenby, Pembrokeshire, SA70 7NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3 (2023: 3)
3 3
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 Christopher Brace
Director
17/10/2024