Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12844907 Mr Thomas Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844907 2023-08-31 12844907 2024-08-31 12844907 2023-09-01 2024-08-31 12844907 frs-core:CurrentFinancialInstruments 2024-08-31 12844907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12844907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12844907 frs-bus:Micro-entities 2023-09-01 2024-08-31 12844907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12844907 frs-bus:Director1 2023-09-01 2024-08-31 12844907 2022-08-31 12844907 2023-08-31 12844907 2022-09-01 2023-08-31 12844907 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12844907
Tom Harris Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 12844907
2024 2023
£ £
Fixed assets 1,139 1,424
Current assets 121,244 68,159
Creditors: Amounts Falling Due Within One Year (71,163 ) (52,119 )
NET CURRENT ASSETS 50,081 16,040
TOTAL ASSETS LESS CURRENT LIABILITIES 51,220 17,464
Accruals and deferred income (650 ) (630 )
NET ASSETS 50,570 16,834
CAPITAL AND RESERVES 50,570 16,834

Notes

1. General Information
Tom Harris Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12844907 . The registered office is 116 River Way, Christchurch, BH23 2QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Thomas Harris
Director
24/04/2025