Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11954673 P Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11954673 2023-04-30 11954673 2024-04-30 11954673 2023-05-01 2024-04-30 11954673 frs-core:CurrentFinancialInstruments 2024-04-30 11954673 frs-core:Non-currentFinancialInstruments 2024-04-30 11954673 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11954673 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11954673 frs-bus:Micro-entities 2023-05-01 2024-04-30 11954673 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11954673 frs-bus:Director1 2023-05-01 2024-04-30 11954673 2022-04-30 11954673 2023-04-30 11954673 2022-05-01 2023-04-30 11954673 frs-core:CurrentFinancialInstruments 2023-04-30 11954673 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11954673
The Harbour (Bolton) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11954673
2024 2023
£ £
Fixed assets 200,000 200,000
Current assets 42,013 29,375
Creditors: Amounts Falling Due Within One Year (30,260 ) (29,330 )
NET CURRENT ASSETS 11,753 45
TOTAL ASSETS LESS CURRENT LIABILITIES 211,753 200,045
Creditors: Amounts Falling After More Than One Year (207,640 ) (200,044 )
Accruals and deferred income (2,500 ) -
NET ASSETS 1,613 1
CAPITAL AND RESERVES 1,613 1

Notes

1. General Information
The Harbour (Bolton) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11954673 . The registered office is Mill Yard, Crown Street, Bolton, BL1 2RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
P Patel
Director
19 July 2024