Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12515769 Mr Phillip Garlick Mrs Alison Garlick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12515769 2023-03-31 12515769 2024-03-31 12515769 2023-04-01 2024-03-31 12515769 frs-core:CurrentFinancialInstruments 2024-03-31 12515769 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12515769 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12515769 frs-bus:Micro-entities 2023-04-01 2024-03-31 12515769 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12515769 frs-bus:Director1 2023-04-01 2024-03-31 12515769 frs-bus:Director2 2023-04-01 2024-03-31 12515769 2022-03-31 12515769 2023-03-31 12515769 2022-04-01 2023-03-31 12515769 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12515769
Harrogate Celebration Hire Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12515769
2024 2023
£ £
Fixed assets 8,847 14,894
Current assets 9,702 14,120
Prepayments and accrued income 20 221
Creditors: Amounts Falling Due Within One Year (45,003 ) (45,205 )
NET CURRENT LIABILITIES (35,281 ) (30,864 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,434 ) (15,970 )
Accruals and deferred income (9,016 ) (10,406 )
NET LIABILITIES (35,450 ) (26,376 )
CAPITAL AND RESERVES (35,450 ) (26,376 )

Notes

1. General Information
Harrogate Celebration Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12515769 . The registered office is Derry Dell, Midgeley Lane, Goldsborough, Knaresborough, North Yorkshire, HG5 8NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 31 March 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 Phillip Garlick
Director
27/11/2024