Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13157141 Mr Daniel Harris Miss Danielle Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13157141 2024-01-31 13157141 2025-01-31 13157141 2024-02-01 2025-01-31 13157141 frs-core:CurrentFinancialInstruments 2025-01-31 13157141 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13157141 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13157141 frs-bus:Micro-entities 2024-02-01 2025-01-31 13157141 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13157141 frs-bus:Director1 2024-02-01 2025-01-31 13157141 frs-bus:Director2 2024-02-01 2025-01-31 13157141 2023-01-31 13157141 2024-01-31 13157141 2023-02-01 2024-01-31 13157141 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13157141
Harris & Johnson Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Artema Ltd
Balance Sheet
Registered number: 13157141
2025 2024
£ £
Fixed assets 9,283 9,218
Current assets 153,057 254,906
Prepayments and accrued income - 3,350
Creditors: Amounts Falling Due Within One Year (25,608 ) (53,580 )
NET CURRENT ASSETS 127,449 204,676
TOTAL ASSETS LESS CURRENT LIABILITIES 136,732 213,894
NET ASSETS 136,732 213,894
CAPITAL AND RESERVES 136,732 213,894

Notes

1. General Information
Harris & Johnson Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13157141 . The registered office is Windsor House Troon Way Business Centre, Humberstone Lane, Leicester, LE4 9HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 2025 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
Mr Daniel Harris
Director
06/03/2025