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 04538654 E Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04538654 2023-12-31 04538654 2024-12-31 04538654 2024-01-01 2024-12-31 04538654 frs-core:CurrentFinancialInstruments 2024-12-31 04538654 frs-core:Non-currentFinancialInstruments 2024-12-31 04538654 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04538654 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04538654 frs-bus:Micro-entities 2024-01-01 2024-12-31 04538654 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04538654 frs-bus:Director1 2024-01-01 2024-12-31 04538654 frs-bus:Director1 2023-12-31 04538654 frs-bus:Director1 2024-12-31 04538654 2022-12-31 04538654 2023-12-31 04538654 2023-01-01 2023-12-31 04538654 frs-core:CurrentFinancialInstruments 2023-12-31 04538654 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04538654
Harrison Estate Agents Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 04538654
2024 2023
£ £
Fixed assets 2,862 2,244
Current assets 6,849 19,948
Creditors: Amounts Falling Due Within One Year (7,900 ) (3,996 )
NET CURRENT ASSETS (LIABILITIES) (1,051 ) 15,952
TOTAL ASSETS LESS CURRENT LIABILITIES 1,811 18,196
Creditors: Amounts Falling Due After More Than One Year (14,455 ) (18,089 )
NET (LIABILITIES)/ASSETS (12,644 ) 107
CAPITAL AND RESERVES (12,644 ) 107

Notes

1. General Information
Harrison Estate Agents Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04538654 . The registered office is 7 Whitefield Road, New Milton, BH25 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
E Harrison 12,607 - 10,324 - 2,283
The above loan is unsecured, interest free and repayable on demand.
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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
E Harrison
Director
7 August 2025