Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04324864 Mr Ian McLean Mrs Patricia McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04324864 2023-09-30 04324864 2024-09-30 04324864 2023-10-01 2024-09-30 04324864 frs-core:CurrentFinancialInstruments 2024-09-30 04324864 frs-core:Non-currentFinancialInstruments 2024-09-30 04324864 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04324864 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04324864 frs-bus:Micro-entities 2023-10-01 2024-09-30 04324864 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04324864 frs-bus:Director1 2023-10-01 2024-09-30 04324864 frs-bus:Director1 2023-09-30 04324864 frs-bus:Director1 2024-09-30 04324864 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04324864 2022-09-30 04324864 2023-09-30 04324864 2022-10-01 2023-09-30 04324864 frs-core:CurrentFinancialInstruments 2023-09-30 04324864 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 04324864
Harrym1988 Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Balance Sheet
Registered number: 04324864
2024 2023
£ £
Fixed assets 3,329 2,537
Current assets 74,225 76,545
Prepayments and accrued income 300 -
Creditors: Amounts Falling Due Within One Year (54,888 ) (51,979 )
NET CURRENT ASSETS 19,637 24,566
TOTAL ASSETS LESS CURRENT LIABILITIES 22,966 27,103
Creditors: Amounts Falling After More Than One Year (20,741 ) (25,185 )
Accruals and deferred income (1,300 ) (1,226 )
NET ASSETS 925 692
CAPITAL AND RESERVES 925 692

Notes

1. General Information
Harrym1988 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04324864 . The registered office is Unit G1B International Development Centre, Valley Drive, Ilkley, LS29 8AL.
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Ian McLean 27,794 26,085 (27,794 ) - 26,085
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Ian McLean
Director
4th February 2025