Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11712409 G Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11712409 2023-12-31 11712409 2024-12-31 11712409 2024-01-01 2024-12-31 11712409 frs-core:CurrentFinancialInstruments 2024-12-31 11712409 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11712409 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11712409 frs-bus:Micro-entities 2024-01-01 2024-12-31 11712409 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11712409 frs-bus:Director1 2024-01-01 2024-12-31 11712409 2022-12-31 11712409 2023-12-31 11712409 2023-01-01 2023-12-31 11712409 frs-core:CurrentFinancialInstruments 2023-12-31
Harpers Bespoke Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Statement of Financial Position
Registered number: 11712409
2024 2023
£ £
Fixed assets 11,726 11,175
Current assets 14,178 46,413
Prepayments and accrued income 4,703 464
Creditors: Amounts Falling Due Within One Year (8,477 ) (16,481 )
NET CURRENT ASSETS 10,404 30,396
TOTAL ASSETS LESS CURRENT LIABILITIES 22,130 41,571
Accruals and deferred income (1,099 ) (1,379 )
NET ASSETS 21,031 40,192
CAPITAL AND RESERVES 21,031 40,192

Notes

1. General Information
Harpers Bespoke Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11712409 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
At 31 December 2024 the company owed £486 to a director (2023:£2,636).  No interest has been charged to the company in respect of this loan which is repayable on demand and classified within creditors due within one year.
Opening Balance  2,636
Debits  3,427
Credits  1,275
Closing Balance  484
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
G Harper
Director
22/07/2025