Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04122570 K Harrison H Harrison true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04122570 2023-12-31 04122570 2024-12-31 04122570 2024-01-01 2024-12-31 04122570 frs-core:CurrentFinancialInstruments 2024-12-31 04122570 frs-core:ComputerEquipment 2024-12-31 04122570 frs-core:ComputerEquipment 2024-01-01 2024-12-31 04122570 frs-core:ComputerEquipment 2023-12-31 04122570 frs-core:MotorVehicles 2024-12-31 04122570 frs-core:MotorVehicles 2024-01-01 2024-12-31 04122570 frs-core:MotorVehicles 2023-12-31 04122570 frs-core:PlantMachinery 2024-12-31 04122570 frs-core:PlantMachinery 2024-01-01 2024-12-31 04122570 frs-core:PlantMachinery 2023-12-31 04122570 frs-core:ShareCapital 2024-12-31 04122570 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04122570 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04122570 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04122570 frs-bus:SmallEntities 2024-01-01 2024-12-31 04122570 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04122570 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04122570 1 2024-01-01 2024-12-31 04122570 frs-bus:Director1 2024-01-01 2024-12-31 04122570 frs-bus:Director2 2024-01-01 2024-12-31 04122570 frs-countries:EnglandWales 2024-01-01 2024-12-31 04122570 2022-12-31 04122570 2023-12-31 04122570 2023-01-01 2023-12-31 04122570 frs-core:CurrentFinancialInstruments 2023-12-31 04122570 frs-core:ShareCapital 2023-12-31 04122570 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04122570
Keith Harrison Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04122570
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,244 4,603
3,244 4,603
CURRENT ASSETS
Cash at bank and in hand 10,150 6,180
10,150 6,180
Creditors: Amounts Falling Due Within One Year 5 (11,494 ) (7,237 )
NET CURRENT ASSETS (LIABILITIES) (1,344 ) (1,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,900 3,546
NET ASSETS 1,900 3,546
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 1,800 3,446
SHAREHOLDERS' FUNDS 1,900 3,546
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
K Harrison
Director
21st March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Keith Harrison Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04122570 . The registered office is Unit 8 Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 18,816 16,500 2,526 37,842
Additions - - 253 253
As at 31 December 2024 18,816 16,500 2,779 38,095
Depreciation
As at 1 January 2024 18,715 12,993 1,531 33,239
Provided during the period 25 877 710 1,612
As at 31 December 2024 18,740 13,870 2,241 34,851
Net Book Value
As at 31 December 2024 76 2,630 538 3,244
As at 1 January 2024 101 3,507 995 4,603
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Taxation and social security 191 1,533
Other creditors 11,103 5,511
Accruals and deferred income 200 193
11,494 7,237
6. Related Party Transactions
As at the year end the company owed the directors £11,103 (2023: £5,511).
7. Ultimate Controlling Party
The ultimate controlling party is K Harrison.
Page 3