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 13217400 Mr Justin Harris Mr Richard Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13217400 2023-04-30 13217400 2024-04-30 13217400 2023-05-01 2024-04-30 13217400 frs-core:CurrentFinancialInstruments 2024-04-30 13217400 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13217400 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 13217400 frs-bus:Micro-entities 2023-05-01 2024-04-30 13217400 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13217400 frs-bus:Director1 2023-05-01 2024-04-30 13217400 frs-bus:Director2 2023-05-01 2024-04-30 13217400 2022-04-30 13217400 2023-04-30 13217400 2022-05-01 2023-04-30 13217400 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 13217400
Harris & Parsons Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 13217400
2024 2023
£ £
Fixed assets 110,434 140,505
Current assets 29,497 20,352
Prepayments and accrued income 1,975 1,487
Creditors: Amounts Falling Due Within One Year (86,867 ) (75,936 )
NET CURRENT LIABILITIES (55,395 ) (54,097 )
TOTAL ASSETS LESS CURRENT LIABILITIES 55,039 86,408
Accruals and deferred income (11,394 ) (5,132 )
NET ASSETS 43,645 81,276
CAPITAL AND RESERVES 43,645 81,276

Notes

1. General Information
Harris & Parsons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13217400 . The registered office is 35 Swain Street, Watchet, TA23 0AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 10)
7 10
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Parsons
Director
29 January 2025