Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 08782267 K Zikking F Greener N C Howarth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08782267 2023-01-31 08782267 2024-01-31 08782267 2023-02-01 2024-01-31 08782267 frs-core:Non-currentFinancialInstruments 2024-01-31 08782267 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 08782267 frs-core:PlantMachinery 2023-02-01 2024-01-31 08782267 frs-core:ShareCapital 2024-01-31 08782267 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 08782267 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08782267 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 08782267 frs-bus:SmallEntities 2023-02-01 2024-01-31 08782267 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08782267 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08782267 frs-bus:Director1 2023-02-01 2024-01-31 08782267 frs-bus:Director2 2023-02-01 2024-01-31 08782267 frs-bus:Director3 2023-02-01 2024-01-31 08782267 frs-countries:EnglandWales 2023-02-01 2024-01-31 08782267 2022-01-31 08782267 2023-01-31 08782267 2022-02-01 2023-01-31 08782267 frs-core:Non-currentFinancialInstruments 2023-01-31 08782267 frs-core:ShareCapital 2023-01-31 08782267 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 08782267
Harbour Family Law Limited
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08782267
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 69,901 82,894
69,901 82,894
CURRENT ASSETS
Debtors 257,106 273,597
Cash at bank and in hand 85,158 112,315
342,264 385,912
Creditors: Amounts Falling Due Within One Year (180,592 ) (172,841 )
NET CURRENT ASSETS (LIABILITIES) 161,672 213,071
TOTAL ASSETS LESS CURRENT LIABILITIES 231,573 295,965
Creditors: Amounts Falling Due After More Than One Year (87,140 ) (63,231 )
NET ASSETS 144,433 232,734
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 144,432 232,733
SHAREHOLDERS' FUNDS 144,433 232,734
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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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
K Zikking
Director
30th October 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Harbour Family Law Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08782267 . The registered office is 31 Regent Street, Clifton, Bristol, BS8 4HR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below and in accordance with the Companies Act 2006.
2.2. Turnover
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.  Revenue from sale of goods is recognised when goods are delivered and legal title has passed.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Improvements 10%
Office Equipment 25%-33%
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 10)
9 10
4. Tangible Assets
Total
£
Cost
As at 1 February 2023 203,197
Additions 5,709
As at 31 January 2024 208,906
...CONTINUED
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Depreciation
As at 1 February 2023 120,303
Provided during the period 18,702
As at 31 January 2024 139,005
Net Book Value
As at 31 January 2024 69,901
As at 1 February 2023 82,894
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
6. Other Commitments
At 31 January 2024 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £763 (2023 - £1373).
7. Pension Commitments
The company operates a defined contribution pension scheme for the directors and senior employees. The assets of the scheme are held separately from those of the company in an independently administered fund. 
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