Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 25 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13870847 Mr Derek Fulton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13870847 2023-01-31 13870847 2024-01-31 13870847 2023-02-01 2024-01-31 13870847 frs-core:CurrentFinancialInstruments 2024-01-31 13870847 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13870847 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13870847 frs-bus:Micro-entities 2023-02-01 2024-01-31 13870847 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13870847 frs-bus:Director1 2023-02-01 2024-01-31 13870847 frs-bus:Director1 2023-01-31 13870847 frs-bus:Director1 2024-01-31 13870847 2022-01-24 13870847 2023-01-31 13870847 2022-01-25 2023-01-31 13870847 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13870847
Harf Fife Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13870847
2024 2023
£ £
Fixed assets 4,993 1,507
Current assets 4,042 12,480
Prepayments and accrued income - 275
Creditors: Amounts Falling Due Within One Year (7,871 ) (12,709 )
NET CURRENT ASSETS (LIABILITIES) (3,829 ) 46
TOTAL ASSETS LESS CURRENT LIABILITIES 1,164 1,553
Accruals and deferred income (2,047 ) (1,500 )
NET (LIABILITIES)/ASSETS (883 ) 53
CAPITAL AND RESERVES (883 ) 53

Notes

1. General Information
Harf Fife Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number 13870847 . The registered office is 320 Firecrest Court Centre Park, Warrington, Cheshire, WA1 1RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Derek Fulton - 2,208 - - 2,208
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Derek Fulton
Director
16/12/2024