Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10982421 Mr Matthew Cooper Mrs Claire Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10982421 2023-09-30 10982421 2024-09-30 10982421 2023-10-01 2024-09-30 10982421 frs-core:CurrentFinancialInstruments 2024-09-30 10982421 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10982421 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10982421 frs-bus:Micro-entities 2023-10-01 2024-09-30 10982421 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10982421 frs-bus:Director1 2023-10-01 2024-09-30 10982421 frs-bus:Director2 2023-10-01 2024-09-30 10982421 2022-09-30 10982421 2023-09-30 10982421 2022-10-01 2023-09-30 10982421 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10982421
Harris Building Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Misselbrooks Ltd
Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Balance Sheet
Registered number: 10982421
2024 2023
£ £
Fixed assets 32,586 44,669
Current assets 185,537 393,899
Creditors: Amounts Falling Due Within One Year (47,156 ) (189,708 )
NET CURRENT ASSETS 138,381 204,191
TOTAL ASSETS LESS CURRENT LIABILITIES 170,967 248,860
Accruals and deferred income (300 ) -
NET ASSETS 170,667 248,860
CAPITAL AND RESERVES 170,667 248,860

Notes

1. General Information
Harris Building Facilities Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10982421 . The registered office is Misselbrooks Ltd Alva House, Valley Drive, Gravesend, DA12 5UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 30 September 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
Mrs Claire Young
Director
24/03/2025