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 00809499 M Cashnella iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00809499 2023-12-31 00809499 2024-12-31 00809499 2024-01-01 2024-12-31 00809499 frs-core:CurrentFinancialInstruments 2024-12-31 00809499 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 00809499 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 00809499 frs-bus:Micro-entities 2024-01-01 2024-12-31 00809499 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 00809499 frs-bus:Director1 2024-01-01 2024-12-31 00809499 2022-12-31 00809499 2023-12-31 00809499 2023-01-01 2023-12-31 00809499 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 00809499
F.J. Harris & Son Pictures (Bath) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 00809499
2024 2023
£ £
Fixed assets 288 288
Current assets 172,151 156,633
Creditors: Amounts Falling Due Within One Year (7,800 ) -
NET CURRENT ASSETS 164,351 156,633
TOTAL ASSETS LESS CURRENT LIABILITIES 164,639 156,921
Accruals and deferred income (600 ) (1,800 )
NET ASSETS 164,039 155,121
CAPITAL AND RESERVES 164,039 155,121

Notes

1. General Information
F.J. Harris & Son Pictures (Bath) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00809499 . The registered office is 13 Green Street, Bath, BA1 2JZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
M Cashnella
Director
16/05/2025