Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC715542 Mr Kenneth Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715542 2023-11-30 SC715542 2024-11-30 SC715542 2023-12-01 2024-11-30 SC715542 frs-core:CurrentFinancialInstruments 2024-11-30 SC715542 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC715542 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC715542 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC715542 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC715542 frs-bus:Director1 2023-12-01 2024-11-30 SC715542 frs-bus:Director1 2023-11-30 SC715542 frs-bus:Director1 2024-11-30 SC715542 2022-11-30 SC715542 2023-11-30 SC715542 2022-12-01 2023-11-30 SC715542 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC715542
Harwill Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Dolan Accountancy Limited
Balance Sheet
Registered number: SC715542
2024 2023
£ £
Current assets 73,691 88,447
Creditors: Amounts Falling Due Within One Year (11,369 ) (26,565 )
NET CURRENT ASSETS 62,322 61,882
TOTAL ASSETS LESS CURRENT LIABILITIES 62,322 61,882
NET ASSETS 62,322 61,882
CAPITAL AND RESERVES 62,322 61,882

Notes

1. General Information
Harwill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC715542 . The registered office is 53 Moorburn Road, Largs, KA30 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kenneth Harley - 100 - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Kenneth Harley
Director
14/01/2025