Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05780155 Mr Alan Harrison Mrs Nicola Harrison Mrs Nicola Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05780155 2023-08-31 05780155 2024-08-31 05780155 2023-09-01 2024-08-31 05780155 frs-core:CurrentFinancialInstruments 2024-08-31 05780155 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05780155 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05780155 frs-bus:Micro-entities 2023-09-01 2024-08-31 05780155 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05780155 frs-bus:Director1 2023-09-01 2024-08-31 05780155 frs-bus:Director2 2023-09-01 2024-08-31 05780155 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 05780155 2022-08-31 05780155 2023-08-31 05780155 2022-09-01 2023-08-31 05780155 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 05780155
Harrison Proserv Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05780155
2024 2023
£ £
Fixed assets 2,059 798
Current assets 10,839 12,209
Creditors: Amounts Falling Due Within One Year (2,305 ) (3,366 )
NET CURRENT ASSETS 8,534 8,843
TOTAL ASSETS LESS CURRENT LIABILITIES 10,593 9,641
NET ASSETS 10,593 9,641
CAPITAL AND RESERVES 10,593 9,641

Notes

1. General Information
Harrison Proserv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05780155 . The registered office is 3 Arran Avenue, Sale, Cheshire, M33 3NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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
Mr Alan Harrison
Director
Mrs Nicola Harrison
Director
21/11/2024