Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 05660996 Harveen Gill Gary Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05660996 2023-12-31 05660996 2024-12-31 05660996 2024-01-01 2024-12-31 05660996 frs-core:CurrentFinancialInstruments 2024-12-31 05660996 frs-core:Non-currentFinancialInstruments 2024-12-31 05660996 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05660996 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05660996 frs-bus:Micro-entities 2024-01-01 2024-12-31 05660996 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05660996 frs-bus:Director1 2024-01-01 2024-12-31 05660996 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05660996 2022-12-31 05660996 2023-12-31 05660996 2023-01-01 2023-12-31 05660996 frs-core:CurrentFinancialInstruments 2023-12-31 05660996 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 05660996
Harveen Gill Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Harveen Gill
Secretary Gary Kay
Company Number 05660996
Registered Office Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 05660996
2024 2023
£ £
Fixed assets 24,420 32,593
Current assets 90,793 114,110
Prepayments and accrued income 9,423 2,772
Creditors: Amounts Falling Due Within One Year (67,635 ) (71,840 )
NET CURRENT ASSETS 32,581 45,042
TOTAL ASSETS LESS CURRENT LIABILITIES 57,001 77,635
Creditors: Amounts Falling Due After More Than One Year (4,167 ) (14,167 )
Accruals and deferred income (3,500 ) (14,181 )
NET ASSETS 49,334 49,287
CAPITAL AND RESERVES 49,334 49,287

Notes

1. General Information
Harveen Gill Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05660996 . The registered office is Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Susan Webster 5,860 1,392 (312) - 6,940
The above loan is unsecured, interest free and repayable on demand.
The overdraft facility for the Bank of Scotland is secured by a debenture. It includes all fixed and floating charges over the undertaking on any account in any manner whatsoever.
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For the year ending 31 December 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
Harveen Gill
Director
30 May 2025
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