Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 01149839 Mr Paul Weldon Mr Colin Howard Mrs Deborah Pittrich Mr James Buchanan Mrs Margaret Edwards Mrs Kay Bullen Mrs Gillian Squire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01149839 2023-06-30 01149839 2024-06-30 01149839 2023-07-01 2024-06-30 01149839 frs-core:CurrentFinancialInstruments 2024-06-30 01149839 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 01149839 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 01149839 frs-bus:Micro-entities 2023-07-01 2024-06-30 01149839 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 01149839 frs-bus:Director1 2023-07-01 2024-06-30 01149839 frs-bus:Director2 2023-07-01 2024-06-30 01149839 frs-bus:Director3 2023-07-01 2024-06-30 01149839 frs-bus:Director4 2023-07-01 2024-06-30 01149839 frs-bus:Director5 2023-07-01 2024-06-30 01149839 frs-bus:Director6 2023-07-01 2024-06-30 01149839 frs-bus:Director7 2023-07-01 2024-06-30 01149839 2022-06-30 01149839 2023-06-30 01149839 2022-07-01 2023-06-30 01149839 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 01149839
Harbour Court Residents Co. Limited
Financial Statements
For The Year Ended 30 June 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 01149839
2024 2023
£ £
Fixed assets 1,854 2,583
Current assets 1,182 13,058
Prepayments and accrued income 52 863
Creditors: Amounts Falling Due Within One Year (2,192 ) (15,608 )
NET CURRENT LIABILITIES (958 ) (1,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 896 896
Accruals and deferred income (660 ) (660 )
NET ASSETS 236 236
CAPITAL AND RESERVES 236 236

Notes

1. General Information
Harbour Court Residents Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01149839 . The registered office is Flat 8 Harbour Court, The Esplanade, Minehead, Somerset, TA24 5QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 June 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
Mrs Kay Bullen
Director
11 October 2024