Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10620269 Mr Daniel Bagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10620269 2023-02-28 10620269 2024-02-29 10620269 2023-03-01 2024-02-29 10620269 frs-core:CurrentFinancialInstruments 2024-02-29 10620269 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10620269 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10620269 frs-bus:Micro-entities 2023-03-01 2024-02-29 10620269 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10620269 frs-bus:Director1 2023-03-01 2024-02-29 10620269 2022-02-28 10620269 2023-02-28 10620269 2022-03-01 2023-02-28 10620269 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10620269
Daniel Harris Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Daniel Harris Ltd For The Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Daniel Harris Ltd For The Year Ended 29 February 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Daniel Harris Ltd , as a body, in accordance with the terms of our engagement letter dated 14 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of Daniel Harris Ltd and state those matters that we have agreed to state to the director of Daniel Harris Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel Harris Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Daniel Harris Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Daniel Harris Ltd . You consider that Daniel Harris Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Daniel Harris Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/10/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 10620269
2024 2023
£ £
Fixed assets 1,220 1,044
Current assets 24,396 3,969
Prepayments and accrued income - 5,090
Creditors: Amounts Falling Due Within One Year (16,398 ) (8,544 )
NET CURRENT ASSETS 7,998 515
TOTAL ASSETS LESS CURRENT LIABILITIES 9,218 1,559
Accruals and deferred income (70 ) -
NET ASSETS 9,148 1,559
CAPITAL AND RESERVES 9,148 1,559

Notes

1. General Information
Daniel Harris Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10620269 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Daniel Bagley
Director
09/10/2024