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 NI616607 Mr Richard Harkness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI616607 2023-02-28 NI616607 2024-02-28 NI616607 2023-03-01 2024-02-28 NI616607 frs-core:CurrentFinancialInstruments 2024-02-28 NI616607 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 NI616607 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 NI616607 frs-bus:Micro-entities 2023-03-01 2024-02-28 NI616607 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 NI616607 frs-bus:Director1 2023-03-01 2024-02-28 NI616607 2022-02-28 NI616607 2023-02-28 NI616607 2022-03-01 2023-02-28 NI616607 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: NI616607
Harkness Engineering Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Nugent Chartered Accountants
33b Church Street
Antrim
Co. Antrim
BT41 4BE
Balance Sheet
Registered number: NI616607
2024 2023
£ £
Fixed assets 3,031 3,790
Current assets 305,678 311,467
Creditors: Amounts Falling Due Within One Year (230,839 ) (255,556 )
NET CURRENT ASSETS 74,839 55,911
TOTAL ASSETS LESS CURRENT LIABILITIES 77,870 59,701
NET ASSETS 77,870 59,701
CAPITAL AND RESERVES 77,870 59,701

Notes

1. General Information
Harkness Engineering Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI616607 . The registered office is 33B Church Street, Antrim, Antrim, BT41 4BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 0
Page 1
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 Harkness
Director
29/11/2024