Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11569788 Mr D Harrison Mrs N Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11569788 2023-10-31 11569788 2024-10-31 11569788 2023-11-01 2024-10-31 11569788 frs-core:CurrentFinancialInstruments 2024-10-31 11569788 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11569788 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11569788 frs-bus:Micro-entities 2023-11-01 2024-10-31 11569788 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11569788 frs-bus:Director1 2023-11-01 2024-10-31 11569788 frs-bus:Director2 2023-11-01 2024-10-31 11569788 2022-10-31 11569788 2023-10-31 11569788 2022-11-01 2023-10-31 11569788 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11569788
D W Harrison Electrical Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Alton Accountancy and Tax Limted
Balance Sheet
Registered number: 11569788
2024 2023
£ £
Fixed assets 18,414 21,926
Current assets 29,706 44,215
Prepayments and accrued income 474 477
Creditors: Amounts Falling Due Within One Year (1,134 ) (13,861 )
NET CURRENT ASSETS 29,046 30,831
TOTAL ASSETS LESS CURRENT LIABILITIES 47,460 52,757
Accruals and deferred income (876 ) (825 )
NET ASSETS 46,584 51,932
CAPITAL AND RESERVES 46,584 51,932

Notes

1. General Information
D W Harrison Electrical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11569788 . The registered office is Highcroft , Cotton Lane, Cotton, Staffordshire, ST10 3DN.
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 October 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
Mr D Harrison
Director
27/06/2025