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 06819956 John Mellor Paul Mellor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06819956 2023-02-28 06819956 2024-02-29 06819956 2023-03-01 2024-02-29 06819956 frs-core:CurrentFinancialInstruments 2024-02-29 06819956 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 06819956 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 06819956 frs-bus:Micro-entities 2023-03-01 2024-02-29 06819956 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 06819956 frs-bus:Director1 2023-03-01 2024-02-29 06819956 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 06819956 2022-02-28 06819956 2023-02-28 06819956 2022-03-01 2023-02-28 06819956 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 06819956
Harpur Hill Construction Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 06819956
2024 2023
£ £
Fixed assets 47,629 54,381
Current assets 31,654 18,304
Creditors: Amounts Falling Due Within One Year (71,855 ) (47,970 )
NET CURRENT LIABILITIES (40,201 ) (29,666 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,428 24,715
Accruals and deferred income (850 ) (1,200 )
NET ASSETS 6,578 23,515
CAPITAL AND RESERVES 6,578 23,515

Notes

1. General Information
Harpur Hill Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06819956 . The registered office is Bank House Market Street, Whaley Bridge, High Peak, SK23 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
John Mellor
Director
4 June 2024