Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 06493060 Mr Colin Hedley Mr Jesse Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06493060 2024-02-29 06493060 2025-02-28 06493060 2024-03-01 2025-02-28 06493060 frs-core:ShareCapital 2025-02-28 06493060 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 06493060 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06493060 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 06493060 frs-bus:SmallEntities 2024-03-01 2025-02-28 06493060 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 06493060 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06493060 frs-bus:Director1 2024-03-01 2025-02-28 06493060 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 06493060 frs-countries:EnglandWales 2024-03-01 2025-02-28 06493060 2023-02-28 06493060 2024-02-29 06493060 2023-03-01 2024-02-29 06493060 frs-core:ShareCapital 2024-02-29 06493060 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 06493060
Three Harbours Beef Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06493060
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 4 (4,254 ) (4,011 )
NET CURRENT ASSETS (LIABILITIES) (4,244 ) (4,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,244 ) (4,001 )
NET LIABILITIES (4,244 ) (4,001 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,344 ) (4,101 )
SHAREHOLDERS' FUNDS (4,244) (4,001)
For the year ending 28 February 2025 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 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 Colin Hedley
Director
19 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
Three Harbours Beef Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06493060 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
The accounts represent the company as an individual entity.
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 year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 4,254 4,011
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2