Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05353006 Mr T Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05353006 2023-03-31 05353006 2024-03-31 05353006 2023-04-01 2024-03-31 05353006 frs-core:CurrentFinancialInstruments 2024-03-31 05353006 frs-core:Non-currentFinancialInstruments 2024-03-31 05353006 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05353006 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05353006 frs-bus:Micro-entities 2023-04-01 2024-03-31 05353006 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05353006 frs-bus:Director1 2023-04-01 2024-03-31 05353006 2022-03-31 05353006 2023-03-31 05353006 2022-04-01 2023-03-31 05353006 frs-core:CurrentFinancialInstruments 2023-03-31 05353006 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05353006
Harrison Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Balance Sheet
Registered number: 05353006
2024 2023
£ £
Fixed assets 4,986 6,567
Current assets 37,050 36,902
Prepayments and accrued income 162 150
Creditors: Amounts Falling Due Within One Year (17,452 ) (18,382 )
NET CURRENT ASSETS 19,760 18,670
TOTAL ASSETS LESS CURRENT LIABILITIES 24,746 25,237
Creditors: Amounts Falling After More Than One Year (2,153 ) (3,751 )
Accruals and deferred income (958 ) (910 )
NET ASSETS 21,635 20,576
CAPITAL AND RESERVES 21,635 20,576

Notes

1. General Information
Harrison Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05353006 . The registered office is 50 Manorfield Road, Driffield, East Yorkshire, YO25 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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 T Harrison
Director
28/10/2024