Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08636498 Mr Adam Broughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08636498 2023-08-31 08636498 2024-08-31 08636498 2023-09-01 2024-08-31 08636498 frs-core:CurrentFinancialInstruments 2024-08-31 08636498 frs-core:Non-currentFinancialInstruments 2024-08-31 08636498 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08636498 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08636498 frs-bus:Micro-entities 2023-09-01 2024-08-31 08636498 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08636498 frs-bus:Director1 2023-09-01 2024-08-31 08636498 2022-08-31 08636498 2023-08-31 08636498 2022-09-01 2023-08-31 08636498 frs-core:CurrentFinancialInstruments 2023-08-31 08636498 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 08636498
Harry's Coffee House Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 08636498
2024 2023
£ £
Fixed assets 12,327 9,940
Current assets 8,957 5,363
Creditors: Amounts Falling Due Within One Year (51,180 ) (22,222 )
NET CURRENT LIABILITIES (42,223 ) (16,859 )
TOTAL ASSETS LESS CURRENT LIABILITIES (29,896 ) (6,919 )
Creditors: Amounts Falling Due After More Than One Year (100,000 ) (100,000 )
Accruals and deferred income (831 ) (771 )
NET LIABILITIES (130,727 ) (107,690 )
CAPITAL AND RESERVES (130,727 ) (107,690 )

Notes

1. General Information
Harry's Coffee House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08636498 . The registered office is 6 Chapelgate , Retford, DN22 6PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 5)
13 5
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 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 Adam Broughton
Director
08/05/2025