Acorah Software Products - Accounts Production 16.3.350 false true false 20 September 2023 30 September 2024 30 September 2024 15152107 Mr James Harris Mrs Jeanette Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15152107 2023-09-19 15152107 2024-09-30 15152107 2023-09-20 2024-09-30 15152107 frs-core:CurrentFinancialInstruments 2024-09-30 15152107 frs-core:ComputerEquipment 2024-09-30 15152107 frs-core:ComputerEquipment 2023-09-20 2024-09-30 15152107 frs-core:ComputerEquipment 2023-09-19 15152107 frs-core:ShareCapital 2024-09-30 15152107 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 15152107 frs-bus:PrivateLimitedCompanyLtd 2023-09-20 2024-09-30 15152107 frs-bus:FilletedAccounts 2023-09-20 2024-09-30 15152107 frs-bus:SmallEntities 2023-09-20 2024-09-30 15152107 frs-bus:AuditExempt-NoAccountantsReport 2023-09-20 2024-09-30 15152107 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-20 2024-09-30 15152107 frs-bus:Director1 2023-09-20 2024-09-30 15152107 frs-bus:Director2 2023-09-20 2024-09-30 15152107 frs-countries:EnglandWales 2023-09-20 2024-09-30
Registered number: 15152107
Harris 4 Properties Ltd
Unaudited Financial Statements
For the Period 20 September 2023 to 30 September 2024
David H Evans Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15152107
30 September 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 833
833
CURRENT ASSETS
Cash at bank and in hand 49,672
49,672
Creditors: Amounts Falling Due Within One Year 5 (64,342 )
NET CURRENT ASSETS (LIABILITIES) (14,670 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,837 )
NET LIABILITIES (13,837 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (13,937 )
SHAREHOLDERS' FUNDS (13,837)
Page 1
Page 2
For the period ending 30 September 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 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 James Harris
Director
Mrs Jeanette Harris
Director
07/05/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Harris 4 Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15152107 . The registered office is Unit 27b Mitton Road Business Park, Mitton Road, Whalley, Clitheroe, BB7 9YE.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Computer Equipment
£
Cost
As at 20 September 2023 -
Additions 1,249
As at 30 September 2024 1,249
Depreciation
As at 20 September 2023 -
Provided during the period 416
As at 30 September 2024 416
Net Book Value
As at 30 September 2024 833
As at 20 September 2023 -
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5. Creditors: Amounts Falling Due Within One Year
30 September 2024
£
Trade creditors (1 )
Other creditors 64,343
64,342
6. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 100
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