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 09018148 Mr David Harbron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09018148 2023-04-30 09018148 2024-04-30 09018148 2023-05-01 2024-04-30 09018148 frs-core:CurrentFinancialInstruments 2024-04-30 09018148 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09018148 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09018148 frs-bus:Micro-entities 2023-05-01 2024-04-30 09018148 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09018148 frs-bus:Director1 2023-05-01 2024-04-30 09018148 2022-04-30 09018148 2023-04-30 09018148 2022-05-01 2023-04-30 09018148 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09018148
Harbron Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Robinson Ward Accountants
Balance Sheet
Registered number: 09018148
2024 2023
£ £
Fixed assets 1,907,398 1,861,788
Current assets 68,244 30,618
Prepayments and accrued income 2,741 2,645
Creditors: Amounts Falling Due Within One Year (1,757,036 ) (1,742,054 )
NET CURRENT LIABILITIES (1,686,051 ) (1,708,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES 221,347 152,997
Accruals and deferred income (1,803 ) (1,803 )
NET ASSETS 219,544 151,194
CAPITAL AND RESERVES 219,544 151,194

Notes

1. General Information
Harbron Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018148 . The registered office is 32 Valley Drive Low Fell, Gateshead, Tyne And Wear, NE9 5DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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
Mr David Harbron
Director
23rd January 2025