Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 October 2024 31 October 2024 08893281 Mr J M Harrison Ms N House iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08893281 2024-03-31 08893281 2024-10-31 08893281 2024-04-01 2024-10-31 08893281 frs-core:CurrentFinancialInstruments 2024-10-31 08893281 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-10-31 08893281 frs-bus:FilletedAccounts 2024-04-01 2024-10-31 08893281 frs-bus:Micro-entities 2024-04-01 2024-10-31 08893281 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-10-31 08893281 frs-bus:Director1 2024-04-01 2024-10-31 08893281 frs-bus:Director1 2024-03-31 08893281 frs-bus:Director1 2024-10-31 08893281 frs-bus:Director2 2024-04-01 2024-10-31 08893281 2023-03-31 08893281 2024-03-31 08893281 2023-04-01 2024-03-31 08893281 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08893281
James Harrison Design Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 October 2024
AM & Company
Balance Sheet
Registered number: 08893281
31 October 2024 31 March 2024
£ £
Current assets 400,651 399,267
Creditors: Amounts Falling Due Within One Year (1,537 ) (4,694 )
NET CURRENT ASSETS 399,114 394,573
TOTAL ASSETS LESS CURRENT LIABILITIES 399,114 394,573
Accruals and deferred income (1,545 ) (474 )
NET ASSETS 397,569 394,099
CAPITAL AND RESERVES 397,569 394,099

Notes

1. General Information
James Harrison Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08893281 . The registered office is 4 - 6a Hookers Road, London, E17 6DP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within bebtors are the following amounts owed by the directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr J M Harrison 29 - - - -
The above loan is unsecured, interest free and repayable on demand.
4. Directors Advances, Credits and Guarantees
At the end of the financial year the director is owed £1,659 (2023: £43,837)
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For the period ending 31 October 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 J M Harrison
Director
04/12/2024