Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 04980971 Mrs Suzanne Ball iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04980971 2023-02-28 04980971 2024-02-29 04980971 2023-03-01 2024-02-29 04980971 frs-core:CurrentFinancialInstruments 2024-02-29 04980971 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04980971 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 04980971 frs-bus:Micro-entities 2023-03-01 2024-02-29 04980971 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 04980971 frs-bus:Director1 2023-03-01 2024-02-29 04980971 2022-02-28 04980971 2023-02-28 04980971 2022-03-01 2023-02-28 04980971 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 04980971
JG Harborne Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 04980971
2024 2023
£ £
Fixed assets 7,274 8,789
Current assets 59,398 67,684
Creditors: Amounts Falling Due Within One Year (3,423 ) (3,401 )
NET CURRENT ASSETS 55,975 64,283
TOTAL ASSETS LESS CURRENT LIABILITIES 63,249 73,072
Accruals and deferred income (1,454 ) (1,387 )
NET ASSETS 61,795 71,685
CAPITAL AND RESERVES 61,795 71,685

Notes

1. General Information
JG Harborne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04980971 . The registered office is Lane Farm 11 Hornsea Road, Leven, Beverley, HU17 5NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
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 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
Mrs Suzanne Ball
Director
11 November 2024