Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 08509681 Mr S B Houghton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08509681 2023-04-30 08509681 2024-04-30 08509681 2023-05-01 2024-04-30 08509681 frs-core:PlantMachinery 2024-04-30 08509681 frs-core:PlantMachinery 2023-05-01 2024-04-30 08509681 frs-core:PlantMachinery 2023-04-30 08509681 frs-core:ShareCapital 2024-04-30 08509681 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 08509681 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08509681 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 08509681 frs-bus:SmallEntities 2023-05-01 2024-04-30 08509681 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 08509681 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08509681 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08509681 frs-bus:Director1 2023-05-01 2024-04-30 08509681 frs-countries:EnglandWales 2023-05-01 2024-04-30 08509681 2022-04-30 08509681 2023-04-30 08509681 2022-05-01 2023-04-30 08509681 frs-core:ShareCapital 2023-04-30 08509681 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 08509681
IF & RR Harrison Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
HH Accounts & Tax Services Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08509681
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 34,640 34,640
34,640 34,640
CURRENT ASSETS
Debtors 5 51,465 51,465
Cash at bank and in hand 1,961 1,961
53,426 53,426
Creditors: Amounts Falling Due Within One Year 6 (140,982 ) (140,982 )
NET CURRENT ASSETS (LIABILITIES) (87,556 ) (87,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,916 ) (52,916 )
NET LIABILITIES (52,916 ) (52,916 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (53,016 ) (53,016 )
SHAREHOLDERS' FUNDS (52,916) (52,916)
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr S B Houghton
Director
30/05/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
IF & RR Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08509681 . The registered office is 2 Brentmoor Road, Bramhall, Stockport, Cheshire, SK7 3PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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:
Plant & Machinery 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 68,200
As at 30 April 2024 68,200
Depreciation
As at 1 May 2023 33,560
As at 30 April 2024 33,560
Net Book Value
As at 30 April 2024 34,640
As at 1 May 2023 34,640
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 51,465 51,465
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 140,982 140,982
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3