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 10829006 Miss Pamela Harrison Mrs Rachel Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10829006 2023-06-30 10829006 2024-06-30 10829006 2023-07-01 2024-06-30 10829006 frs-core:CurrentFinancialInstruments 2024-06-30 10829006 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10829006 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10829006 frs-bus:Micro-entities 2023-07-01 2024-06-30 10829006 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10829006 frs-bus:Director1 2023-07-01 2024-06-30 10829006 frs-bus:Director2 2023-07-01 2024-06-30 10829006 2022-06-30 10829006 2023-06-30 10829006 2022-07-01 2023-06-30 10829006 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10829006
Harrison @ Walker Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10829006
2024 2023
£ £
Fixed assets 257 343
Current assets 1,088 1,059
Creditors: Amounts Falling Due Within One Year (24,658 ) (22,633 )
NET CURRENT LIABILITIES (23,570 ) (21,574 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,313 ) (21,231 )
Accruals and deferred income (1,104 ) (1,032 )
NET LIABILITIES (24,417 ) (22,263 )
CAPITAL AND RESERVES (24,417 ) (22,263 )

Notes

1. General Information
Harrison @ Walker Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10829006 . The registered office is 14 Ferncroft, Liversedge, West Yorkshire, WF15 8DT.
2. Average Number of Employees
The average number of employees, including directors, during the year was 2 (2023: 2)
2 2
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 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
Miss Pamela Harrison
Director
Mrs Rachel Walker
Director
30th October 2024