Acorah Software Products - Accounts Production 16.4.675 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 06906401 Mrs Ann Bente Rowe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06906401 2024-04-30 06906401 2025-04-30 06906401 2024-05-01 2025-04-30 06906401 frs-core:CurrentFinancialInstruments 2025-04-30 06906401 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 06906401 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 06906401 frs-bus:Micro-entities 2024-05-01 2025-04-30 06906401 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06906401 frs-bus:Director1 2024-05-01 2025-04-30 06906401 2023-04-30 06906401 2024-04-30 06906401 2023-05-01 2024-04-30 06906401 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 06906401
Harrogate Health & Beauty Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Balance Sheet
Registered number: 06906401
2025 2024
£ £
Fixed assets 620 889
Current assets 12,023 21,734
Prepayments and accrued income 633 525
Creditors: Amounts Falling Due Within One Year (11,941 ) (17,286 )
NET CURRENT ASSETS 715 4,973
TOTAL ASSETS LESS CURRENT LIABILITIES 1,335 5,862
Provisions for liabilities - (68 )
Accruals and deferred income (760 ) (730 )
NET ASSETS 575 5,064
CAPITAL AND RESERVES 575 5,064

Notes

1. General Information
Harrogate Health & Beauty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06906401 . The registered office is 2A Kent Road, Harrogate, North Yorkshire, HG1 2LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 30 April 2025 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 her 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
Mrs Ann Bente Rowe
Director
10/07/2025