Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12811049 Mr R Harris Ms R Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12811049 2023-10-31 12811049 2024-10-31 12811049 2023-11-01 2024-10-31 12811049 frs-core:CurrentFinancialInstruments 2024-10-31 12811049 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12811049 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12811049 frs-bus:Micro-entities 2023-11-01 2024-10-31 12811049 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12811049 frs-bus:Director1 2023-11-01 2024-10-31 12811049 frs-bus:Director2 2023-11-01 2024-10-31 12811049 2022-10-31 12811049 2023-10-31 12811049 2022-11-01 2023-10-31 12811049 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12811049
Harris Homes (Lincoln) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Astar Certified Accountants
Balance Sheet
Registered number: 12811049
2024 2023
£ £
Fixed assets 1,477 2,162
Current assets 699,035 490,680
Creditors: Amounts Falling Due Within One Year (558,303 ) (352,526 )
NET CURRENT ASSETS 140,732 138,154
TOTAL ASSETS LESS CURRENT LIABILITIES 142,209 140,316
Accruals and deferred income (2,400 ) (1,200 )
NET ASSETS 139,809 139,116
CAPITAL AND RESERVES 139,809 139,116

Notes

1. General Information
Harris Homes (Lincoln) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12811049 . The registered office is Unit 6 Blackthorn Way, Five Mile Business Park, Washingborough, Lincolnshire, LN4 1BF.
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 R Harris
Director
29/07/2025