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 29 February 2024 29 February 2024 10609551 K Zikking iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10609551 2023-02-28 10609551 2024-02-29 10609551 2023-03-01 2024-02-29 10609551 frs-core:CurrentFinancialInstruments 2024-02-29 10609551 frs-core:Non-currentFinancialInstruments 2024-02-29 10609551 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10609551 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10609551 frs-bus:Micro-entities 2023-03-01 2024-02-29 10609551 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10609551 frs-bus:Director1 2023-03-01 2024-02-29 10609551 2022-02-28 10609551 2023-02-28 10609551 2022-03-01 2023-02-28 10609551 frs-core:CurrentFinancialInstruments 2023-02-28 10609551 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10609551
Harbour Family (Properties) Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 10609551
2024 2023
£ £
Fixed assets 538,126 538,126
Current assets 7,170 9,939
Prepayments and accrued income 104 242
Creditors: Amounts Falling Due Within One Year (168,006 ) (160,162 )
NET CURRENT LIABILITIES (160,732 ) (149,981 )
TOTAL ASSETS LESS CURRENT LIABILITIES 377,394 388,145
Creditors: Amounts Falling After More Than One Year (284,888 ) (311,606 )
NET ASSETS 92,506 76,539
CAPITAL AND RESERVES 92,506 76,539

Notes

1. General Information
Harbour Family (Properties) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10609551 . The registered office is 45 Hill Road, Clevedon, BS21 7PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
K Zikking
Director
28th November 2024