Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 06710344 Mr Ian Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06710344 2023-06-30 06710344 2024-06-30 06710344 2023-07-01 2024-06-30 06710344 frs-core:CurrentFinancialInstruments 2024-06-30 06710344 frs-core:Non-currentFinancialInstruments 2024-06-30 06710344 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06710344 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 06710344 frs-bus:Micro-entities 2023-07-01 2024-06-30 06710344 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 06710344 frs-bus:Director1 2023-07-01 2024-06-30 06710344 2022-06-30 06710344 2023-06-30 06710344 2022-07-01 2023-06-30 06710344 frs-core:CurrentFinancialInstruments 2023-06-30 06710344 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 06710344
Ian Harrison Fencing & Contracting Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 06710344
2024 2023
£ £
Fixed assets 24,789 24,077
Current assets 63,896 37,603
Prepayments and accrued income 256 -
Creditors: Amounts Falling Due Within One Year (32,306 ) (34,984 )
NET CURRENT ASSETS 31,846 2,619
TOTAL ASSETS LESS CURRENT LIABILITIES 56,635 26,696
Creditors: Amounts Falling After More Than One Year (15,430 ) (21,566 )
Accruals and deferred income (3,016 ) (3,236 )
NET ASSETS 38,189 1,894
CAPITAL AND RESERVES 38,189 1,894

Notes

1. General Information
Ian Harrison Fencing & Contracting Limited is a private company, limited by shares, incorporated in Scotland, registered number 06710344 . The registered office is 66 Housesteads Road, Carlisle, Cumbria, CA2 7XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 8,960 11,990
Bank loans and overdrafts 15,090 17,770
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For the year ending 30 June 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 Harrison
Director
24 March 2025