Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10194460 Mr Adrian Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10194460 2023-05-31 10194460 2024-05-31 10194460 2023-06-01 2024-05-31 10194460 frs-core:CurrentFinancialInstruments 2024-05-31 10194460 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10194460 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10194460 frs-bus:Micro-entities 2023-06-01 2024-05-31 10194460 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10194460 frs-bus:Director1 2023-06-01 2024-05-31 10194460 2022-05-31 10194460 2023-05-31 10194460 2022-06-01 2023-05-31 10194460 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10194460
Harper Envirosafe Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Balance Sheet
Registered number: 10194460
2024 2023
£ £
Fixed assets 9,111 11,778
Current assets 121,930 165,553
Prepayments and accrued income 30,255 261
Creditors: Amounts Falling Due Within One Year (37,024 ) (63,365 )
NET CURRENT ASSETS 115,161 102,449
TOTAL ASSETS LESS CURRENT LIABILITIES 124,272 114,227
Accruals and deferred income - (360 )
NET ASSETS 124,272 113,867
CAPITAL AND RESERVES 124,272 113,867

Notes

1. General Information
Harper Envirosafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10194460 . The registered office is Harper Envirosafe Ltd Anglo House, Worcester Road, Stourport-On-Severn, Worcestershire, DY13 9AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 May 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 Adrian Harper
Director
25/10/2024