Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10371934 Mr Harley Masters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10371934 2023-09-30 10371934 2024-09-30 10371934 2023-10-01 2024-09-30 10371934 frs-core:CurrentFinancialInstruments 2024-09-30 10371934 frs-core:Non-currentFinancialInstruments 2024-09-30 10371934 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10371934 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10371934 frs-bus:Micro-entities 2023-10-01 2024-09-30 10371934 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10371934 frs-bus:Director1 2023-10-01 2024-09-30 10371934 2022-09-30 10371934 2023-09-30 10371934 2022-10-01 2023-09-30 10371934 frs-core:CurrentFinancialInstruments 2023-09-30 10371934 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10371934
Harley Masters Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Atkins & Co.
Balance Sheet
Registered number: 10371934
2024 2023
£ £
Fixed assets 166,299 149,154
Current assets 375,065 257,567
Creditors: Amounts Falling Due Within One Year (332,403 ) (184,676 )
NET CURRENT ASSETS 42,662 72,891
TOTAL ASSETS LESS CURRENT LIABILITIES 208,961 222,045
Creditors: Amounts Falling Due After More Than One Year (116,142 ) (144,749 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 90,319 74,796
CAPITAL AND RESERVES 90,319 74,796

Notes

1. General Information
Harley Masters Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10371934 . The registered office is Unit 74, Gazelle Road, Gazelle Road, Weston-Super-Mare, BS24 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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For the year 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 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 Harley Masters
Director
17/06/2025