Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05024845 Mr Andrew Harrison Mrs Helen Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05024845 2023-04-30 05024845 2024-04-30 05024845 2023-05-01 2024-04-30 05024845 frs-core:CurrentFinancialInstruments 2024-04-30 05024845 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05024845 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05024845 frs-bus:Micro-entities 2023-05-01 2024-04-30 05024845 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05024845 frs-bus:Director1 2023-05-01 2024-04-30 05024845 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05024845 2022-04-30 05024845 2023-04-30 05024845 2022-05-01 2023-04-30 05024845 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05024845
Andrew George Harrison Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Tom Geraghty & Associates
Chartered Accountants and Business Advisors
38 North Gate
Newark
NG24 1EZ
Balance Sheet
Registered number: 05024845
2024 2023
£ £
Fixed assets - 2
Current assets 55,484 62,473
Prepayments and accrued income - 2,412
Creditors: Amounts Falling Due Within One Year 5 (3,187 )
NET CURRENT ASSETS 55,489 61,698
TOTAL ASSETS LESS CURRENT LIABILITIES 55,489 61,700
Accruals and deferred income (498 ) (798 )
NET ASSETS 54,991 60,902
CAPITAL AND RESERVES 54,991 60,902

Notes

1. General Information
Andrew George Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05024845 . The registered office is Hawthorn House, 10 Acacia Road, Newark, Nottinghamshire, NG24 3AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Andrew Harrison
Director
16/12/2024