Acorah Software Products - Accounts Production 16.2.850 true true false 1 June 2024 31 March 2025 31 March 2025 15754825 Mr Karl Harvey Mrs Margaret Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15754825 2024-05-31 15754825 2025-03-31 15754825 2024-06-01 2025-03-31 15754825 frs-core:CurrentFinancialInstruments 2025-03-31 15754825 frs-core:ShareCapital 2025-03-31 15754825 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-03-31 15754825 frs-bus:FilletedAccounts 2024-06-01 2025-03-31 15754825 frs-bus:SmallEntities 2024-06-01 2025-03-31 15754825 frs-bus:EntityHasNeverTraded 2024-06-01 2025-03-31 15754825 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-03-31 15754825 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-03-31 15754825 frs-core:CostValuation 2024-05-31 15754825 frs-core:AdditionsToInvestments 2025-03-31 15754825 frs-core:CostValuation 2025-03-31 15754825 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 15754825 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 15754825 frs-bus:Director1 2024-06-01 2025-03-31 15754825 frs-bus:Director2 2024-06-01 2025-03-31 15754825 frs-countries:EnglandWales 2024-06-01 2025-03-31
Registered number: 15754825
Harvey Group (Northern) Limited
Unaudited Financial Statements
For the Period 1 June 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15754825
31 March 2025
Notes £ £
FIXED ASSETS
Investments 4 130,900
130,900
CURRENT ASSETS
Debtors 5 200
200
NET CURRENT ASSETS (LIABILITIES) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 131,100
NET ASSETS 131,100
CAPITAL AND RESERVES
Called up share capital 6 131,100
SHAREHOLDERS' FUNDS 131,100
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Karl Harvey
Director
13th May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harvey Group (Northern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15754825 . The registered office is Unit 8&9, Parsons Court, Welbury Way, Aycliffe Business Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries
£
Cost
As at 1 June 2024 -
Additions 130,900
As at 31 March 2025 130,900
Provision
As at 1 June 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 130,900
As at 1 June 2024 -
5. Debtors
31 March 2025
£
Due within one year
Other debtors 200
6. Share Capital
31 March 2025
£
Called Up Share Capital not Paid 200
Called Up Share Capital has been paid up 130,900
Amount of Allotted, Called Up Share Capital 131,100
Page 2