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 10553204 Mr A Ollivier Mrs E Ollivier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10553204 2023-03-31 10553204 2024-03-31 10553204 2023-04-01 2024-03-31 10553204 frs-core:CurrentFinancialInstruments 2024-03-31 10553204 frs-core:Non-currentFinancialInstruments 2024-03-31 10553204 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10553204 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10553204 frs-bus:Micro-entities 2023-04-01 2024-03-31 10553204 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10553204 frs-bus:Director1 2023-04-01 2024-03-31 10553204 frs-bus:Director2 2023-04-01 2024-03-31 10553204 2022-03-31 10553204 2023-03-31 10553204 2022-04-01 2023-03-31 10553204 frs-core:CurrentFinancialInstruments 2023-03-31 10553204 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10553204
Harecombe Manor Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10553204
2024 2023
£ £
Fixed assets 994,636 994,636
Current assets 89,625 36,306
Creditors: Amounts Falling Due Within One Year (976,401 ) (925,887 )
NET CURRENT LIABILITIES (886,776 ) (889,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES 107,860 105,055
Creditors: Amounts Falling After More Than One Year (151,151 ) (151,151 )
Accruals and deferred income (450 ) (450 )
NET LIABILITIES (43,741 ) (46,546 )
CAPITAL AND RESERVES (43,741 ) (46,546 )

Notes

1. General Information
Harecombe Manor Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10553204 . The registered office is 6 Valley Road, Crowborough, East Sussex, TN6 1ET.
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 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 A Ollivier
Director
31/05/2024