Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12641742 Mrs Susan Doherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12641742 2023-06-30 12641742 2024-06-30 12641742 2023-07-01 2024-06-30 12641742 frs-core:CurrentFinancialInstruments 2024-06-30 12641742 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12641742 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12641742 frs-bus:Micro-entities 2023-07-01 2024-06-30 12641742 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12641742 frs-bus:Director1 2023-07-01 2024-06-30 12641742 2022-06-30 12641742 2023-06-30 12641742 2022-07-01 2023-06-30 12641742 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12641742
Harness Consulting And Coaching Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 12641742
2024 2023
£ £
Fixed assets 633 -
Current assets 29,791 36,949
Prepayments and accrued income 182 185
Creditors: Amounts Falling Due Within One Year (933 ) (6,775 )
NET CURRENT ASSETS 29,040 30,359
TOTAL ASSETS LESS CURRENT LIABILITIES 29,673 30,359
Accruals and deferred income (782 ) (780 )
NET ASSETS 28,891 29,579
CAPITAL AND RESERVES 28,891 29,579

Notes

1. General Information
Harness Consulting And Coaching Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12641742 . The registered office is 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 her 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
Mrs Susan Doherty
Director
24/10/2024