Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08449943 Mr Jonathan Wheatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08449943 2024-03-31 08449943 2025-03-31 08449943 2024-04-01 2025-03-31 08449943 frs-core:CurrentFinancialInstruments 2025-03-31 08449943 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08449943 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08449943 frs-bus:Micro-entities 2024-04-01 2025-03-31 08449943 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08449943 frs-bus:Director1 2024-04-01 2025-03-31 08449943 frs-bus:Director1 2024-03-31 08449943 frs-bus:Director1 2025-03-31 08449943 2023-03-31 08449943 2024-03-31 08449943 2023-04-01 2024-03-31 08449943 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08449943
HARVEY OLSEN LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 08449943
2025 2024
£ £
Fixed assets 3,825 3,322
Current assets 71,963 176,098
Creditors: Amounts Falling Due Within One Year (11,019 ) (77,612 )
NET CURRENT ASSETS 60,944 98,486
TOTAL ASSETS LESS CURRENT LIABILITIES 64,769 101,808
Accruals and deferred income (2,628 ) (1,970 )
NET ASSETS 62,141 99,838
CAPITAL AND RESERVES 62,141 99,838

Notes

1. General Information
HARVEY OLSEN LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08449943 . The registered office is Old School House, Welbury, Northallerton, DL6 2SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £28,252
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Wheatley 18,483 9,769 - - 28,252
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 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 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
Mr Jonathan Wheatley
Director
24/07/2025