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 11306405 Mr Michael Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11306405 2023-04-30 11306405 2024-04-30 11306405 2023-05-01 2024-04-30 11306405 frs-core:CurrentFinancialInstruments 2024-04-30 11306405 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11306405 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11306405 frs-bus:Micro-entities 2023-05-01 2024-04-30 11306405 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11306405 frs-bus:Director1 2023-05-01 2024-04-30 11306405 frs-bus:Director1 2023-04-30 11306405 frs-bus:Director1 2024-04-30 11306405 2022-04-30 11306405 2023-04-30 11306405 2022-05-01 2023-04-30 11306405 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11306405
M J Harrison Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Statement of Financial Position
Registered number: 11306405
2024 2023
£ £
Current assets 52,720 48,433
Creditors: Amounts Falling Due Within One Year (4,950 ) (7 )
NET CURRENT ASSETS 47,770 48,426
TOTAL ASSETS LESS CURRENT LIABILITIES 47,770 48,426
NET ASSETS 47,770 48,426
CAPITAL AND RESERVES 47,770 48,426

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Michael Harrison 6,500 13,240 - - 19,740
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
3. General Information
M J Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11306405 . The registered office is Suite 3 Grapes House, 79a High Street, Esher, KT10 9QA.
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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 Michael Harrison
Director
21/11/2024