Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11572836 Ms Carolle Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11572836 2023-09-30 11572836 2024-09-30 11572836 2023-10-01 2024-09-30 11572836 frs-core:CurrentFinancialInstruments 2024-09-30 11572836 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11572836 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11572836 frs-bus:Micro-entities 2023-10-01 2024-09-30 11572836 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11572836 frs-bus:Director1 2023-10-01 2024-09-30 11572836 frs-bus:Director1 2023-09-30 11572836 frs-bus:Director1 2024-09-30 11572836 2022-09-30 11572836 2023-09-30 11572836 2022-10-01 2023-09-30 11572836 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11572836
Harpenden Wills Limited
Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 11572836
2024 2023
£ £
Fixed assets 290 478
Current assets 18,997 14,215
Creditors: Amounts Falling Due Within One Year (13,875 ) (12,668 )
NET CURRENT ASSETS 5,122 1,547
TOTAL ASSETS LESS CURRENT LIABILITIES 5,412 2,025
Accruals and deferred income (190 ) (189 )
NET ASSETS 5,222 1,836
CAPITAL AND RESERVES 5,222 1,836

Notes

1. General Information
Harpenden Wills Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11572836 . The registered office is Wellington House High Street, London Colney, St. Albans, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditor are the following loans provided by directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Ms Carolle Harris (9,941 ) 20,804 (21,391 ) - (10,527 )
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For the year ending 30 September 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 her 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
Ms Carolle Harris
Director
23/01/2025