Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13760864 Mr Michael O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13760864 2022-11-30 13760864 2023-11-30 13760864 2022-12-01 2023-11-30 13760864 frs-core:CurrentFinancialInstruments 2023-11-30 13760864 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13760864 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13760864 frs-bus:Micro-entities 2022-12-01 2023-11-30 13760864 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13760864 frs-bus:Director1 2022-12-01 2023-11-30 13760864 2021-11-30 13760864 2022-11-30 13760864 2021-12-01 2022-11-30 13760864 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13760864
Harborne Grounds & Painters Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Barron & Co Ltd
Chartered Certified Accountants
433 Court Oak Road
Birmingham
West Midlands
B32 2DX
Balance Sheet
Registered number: 13760864
2023 2022
£ £
Fixed assets 3,617 1,999
Current assets 66,208 70,200
Creditors: Amounts Falling Due Within One Year (18,938 ) (46,172 )
NET CURRENT ASSETS 47,270 24,028
TOTAL ASSETS LESS CURRENT LIABILITIES 50,887 26,027
Accruals and deferred income (2,400 ) (2,400 )
NET ASSETS 48,487 23,627
CAPITAL AND RESERVES 48,487 23,627

Notes

1. General Information
Harborne Grounds & Painters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13760864 . The registered office is 433 Court Oak Road, Birmingham, West Midlands, B32 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 2023 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 Michael O'Neill
Director
11/11/2024