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 06577014 Mr Michael Harley Mrs Terrina Harley Mrs Terrina Harley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06577014 2023-04-30 06577014 2024-04-30 06577014 2023-05-01 2024-04-30 06577014 frs-core:CurrentFinancialInstruments 2024-04-30 06577014 frs-core:Non-currentFinancialInstruments 2024-04-30 06577014 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06577014 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06577014 frs-bus:Micro-entities 2023-05-01 2024-04-30 06577014 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06577014 frs-bus:Director1 2023-05-01 2024-04-30 06577014 frs-bus:Director1 2023-04-30 06577014 frs-bus:Director1 2024-04-30 06577014 frs-bus:Director2 2023-05-01 2024-04-30 06577014 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06577014 2022-04-30 06577014 2023-04-30 06577014 2022-05-01 2023-04-30 06577014 frs-core:CurrentFinancialInstruments 2023-04-30 06577014 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06577014
Mike Harley Building Contractors Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Venture Accounting Limited
Statement of Financial Position
Registered number: 06577014
2024 2023
£ £
Fixed assets 1,725 2,299
Current assets 84,285 114,296
Creditors: Amounts Falling Due Within One Year (61,529 ) (85,177 )
NET CURRENT ASSETS 22,756 29,119
TOTAL ASSETS LESS CURRENT LIABILITIES 24,481 31,418
Creditors: Amounts Falling After More Than One Year (24,267 ) (30,914 )
NET ASSETS 214 504
CAPITAL AND RESERVES 214 504

Notes

1. General Information
Mike Harley Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06577014 . The registered office is 14 Fleetwood Gardens, Market Harborough, Leicestershire, LE16 9LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was 4 (2023: 4)
4 4
3. 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 Harley 65,496 18,830 29,000 - 55,326
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Harley
Director
29/01/2025