Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 05548819 Ms Dawn Clarkson Mr James Clarkson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05548819 2023-08-31 05548819 2024-08-31 05548819 2023-09-01 2024-08-31 05548819 frs-core:CurrentFinancialInstruments 2024-08-31 05548819 frs-core:Non-currentFinancialInstruments 2024-08-31 05548819 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05548819 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 05548819 frs-bus:Micro-entities 2023-09-01 2024-08-31 05548819 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05548819 frs-bus:Director1 2023-09-01 2024-08-31 05548819 frs-bus:Director2 2023-09-01 2024-08-31 05548819 2022-08-31 05548819 2023-08-31 05548819 2022-09-01 2023-08-31 05548819 frs-core:CurrentFinancialInstruments 2023-08-31 05548819 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 05548819
Harrisbrook Consultancy Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 05548819
2024 2023
£ £
Fixed assets 6,400 6,810
Current assets 93,525 90,290
Prepayments and accrued income (3,962 ) 3,621
Creditors: Amounts Falling Due Within One Year (67,811 ) (59,941 )
NET CURRENT ASSETS 21,752 33,970
TOTAL ASSETS LESS CURRENT LIABILITIES 28,152 40,780
Creditors: Amounts Falling After More Than One Year (27,789 ) (33,228 )
Accruals and deferred income (188 ) (5,328 )
NET ASSETS 175 2,224
CAPITAL AND RESERVES 175 2,224

Notes

1. General Information
Harrisbrook Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05548819 . The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 10)
14 10
For the year ending 31 August 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
Ms Dawn Clarkson
Director
Mr James Clarkson
Director
14/03/2025