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 28 February 2024 28 February 2024 11209834 Mr Richard Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11209834 2023-02-28 11209834 2024-02-28 11209834 2023-03-01 2024-02-28 11209834 frs-core:CurrentFinancialInstruments 2024-02-28 11209834 frs-core:Non-currentFinancialInstruments 2024-02-28 11209834 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11209834 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11209834 frs-bus:Micro-entities 2023-03-01 2024-02-28 11209834 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11209834 frs-bus:Director1 2023-03-01 2024-02-28 11209834 frs-bus:Director1 2023-02-28 11209834 frs-bus:Director1 2024-02-28 11209834 2022-02-28 11209834 2023-02-28 11209834 2022-03-01 2023-02-28 11209834 frs-core:CurrentFinancialInstruments 2023-02-28 11209834 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11209834
Burton Harvey Mortgage Services Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Balance Sheet
Registered number: 11209834
2024 2023
£ £
Fixed assets 28,876 36,471
Current assets 16,606 28,254
Creditors: Amounts Falling Due Within One Year (24,845 ) (28,975 )
NET CURRENT LIABILITIES (8,239 ) (721 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20,637 35,750
Creditors: Amounts Falling After More Than One Year (10,000 ) (18,000 )
Accruals and deferred income (1,428 ) (1,428 )
NET ASSETS 9,209 16,322
CAPITAL AND RESERVES 9,209 16,322

Notes

1. General Information
Burton Harvey Mortgage Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11209834 . The registered office is 29 Crowhill, Godmanchester, Huntingdon, PE29 2LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Richard Burton - 12,224 - - 12,224
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 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 Richard Burton
Director
18th November 2024