Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12061952 Mr Darran Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12061952 2023-05-31 12061952 2024-05-31 12061952 2023-06-01 2024-05-31 12061952 frs-core:CurrentFinancialInstruments 2024-05-31 12061952 frs-core:Non-currentFinancialInstruments 2024-05-31 12061952 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12061952 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12061952 frs-bus:Micro-entities 2023-06-01 2024-05-31 12061952 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12061952 frs-bus:Director1 2023-06-01 2024-05-31 12061952 2022-05-31 12061952 2023-05-31 12061952 2022-06-01 2023-05-31 12061952 frs-core:CurrentFinancialInstruments 2023-05-31 12061952 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12061952
d Harris Electrical Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
HLS Accounting Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of d Harris Electrical Ltd for the year ended 31 May 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of d Harris Electrical Ltd 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 us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of d Harris Electrical Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of d Harris Electrical Ltd and state those matters that we have agreed to state to the director of d Harris Electrical Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than d Harris Electrical Ltd and its director as a body for our work or for this report.
It is your duty to ensure that d Harris Electrical 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 d Harris Electrical Ltd . You consider that d Harris Electrical Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of d Harris Electrical 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
19/11/2024
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
Page 1
Balance Sheet
Registered number: 12061952
2024 2023
£ £
Fixed assets 15,057 2,469
Current assets 43,409 51,627
Creditors: Amounts Falling Due Within One Year (16,817 ) (20,110 )
NET CURRENT ASSETS 26,592 31,517
TOTAL ASSETS LESS CURRENT LIABILITIES 41,649 33,986
Creditors: Amounts Falling After More Than One Year (3,139 ) (6,000 )
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 37,010 26,486
CAPITAL AND RESERVES 37,010 26,486

Notes

1. General Information
d Harris Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12061952 . The registered office is Villa House, 7 Herbert Terrace, Penarth, CF64 2AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
For the year ending 31 May 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 Darran Harris
Director
18/11/2024