Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05178635 Mr David Underwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05178635 2023-07-31 05178635 2024-07-31 05178635 2023-08-01 2024-07-31 05178635 frs-core:CurrentFinancialInstruments 2024-07-31 05178635 frs-core:Non-currentFinancialInstruments 2024-07-31 05178635 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05178635 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05178635 frs-bus:Micro-entities 2023-08-01 2024-07-31 05178635 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05178635 frs-bus:Director1 2023-08-01 2024-07-31 05178635 2022-07-31 05178635 2023-07-31 05178635 2022-08-01 2023-07-31 05178635 frs-core:CurrentFinancialInstruments 2023-07-31 05178635 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05178635
Accounts And Tax (Harrogate) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 05178635
2024 2023
£ £
Fixed assets 216,907 214,992
Current assets 470,236 461,675
Creditors: Amounts Falling Due Within One Year (66,819 ) (71,069 )
NET CURRENT ASSETS 403,417 390,606
TOTAL ASSETS LESS CURRENT LIABILITIES 620,324 605,598
Creditors: Amounts Falling After More Than One Year (2,265 ) (15,367 )
Accruals and deferred income (157 ) (5,862 )
NET ASSETS 617,902 584,369
CAPITAL AND RESERVES 617,902 584,369

Notes

1. General Information
Accounts And Tax (Harrogate) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05178635 . The registered office is 6 Mount Street, Harrogate, N Yorkshire, HG2 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
For the year ending 31 July 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 Underwood
Director
12/11/2024