Acorah Software Products - Accounts Production 16.2.850 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13700638 Mr David Harber Mrs Victoria Harber Mrs Victoria Harber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13700638 2023-10-31 13700638 2024-10-31 13700638 2023-11-01 2024-10-31 13700638 frs-core:CurrentFinancialInstruments 2024-10-31 13700638 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13700638 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13700638 frs-bus:Micro-entities 2023-11-01 2024-10-31 13700638 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13700638 frs-bus:Director1 2023-11-01 2024-10-31 13700638 frs-bus:Director2 2023-11-01 2024-10-31 13700638 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 13700638 2022-10-31 13700638 2023-10-31 13700638 2022-11-01 2023-10-31 13700638 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 13700638
Harber Inns Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Melrose (UK) Ltd
8 St. Mary Street
Thornbury
Bristol
BS35 2AB
Balance Sheet
Registered number: 13700638
2024 2023
£ £
Fixed assets 11,514 15,623
Current assets 80,481 82,519
Prepayments and accrued income 1,902 1,331
Creditors: Amounts Falling Due Within One Year (38,792 ) (47,677 )
NET CURRENT ASSETS 43,591 36,173
TOTAL ASSETS LESS CURRENT LIABILITIES 55,105 51,796
Accruals and deferred income (2,647 ) (584 )
NET ASSETS 52,458 51,212
CAPITAL AND RESERVES 52,458 51,212

Notes

1. General Information
Harber Inns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13700638 . The registered office is The Red Lion 37 High Street, Overton, Basingstoke, RG25 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 11)
11 11
For the year ending 31 October 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 Victoria Harber
Director
14/05/2025