Acorah Software Products - Accounts Production 16.4.675 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09175116 Mr Yiacoumis Yiacoumi Mr Emilios Yiacoumi Mr Costakis Yiacoumi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09175116 2023-08-31 09175116 2024-08-31 09175116 2023-09-01 2024-08-31 09175116 frs-core:CurrentFinancialInstruments 2024-08-31 09175116 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09175116 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09175116 frs-bus:Micro-entities 2023-09-01 2024-08-31 09175116 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09175116 frs-bus:Director1 2023-09-01 2024-08-31 09175116 frs-bus:Director2 2023-09-01 2024-08-31 09175116 frs-bus:Director3 2023-09-01 2024-08-31 09175116 2022-08-31 09175116 2023-08-31 09175116 2022-09-01 2023-08-31 09175116 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09175116
Harolds Head Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 09175116
2024 2023
£ £
Fixed assets 52,697 25,277
Current assets 384,374 376,127
Prepayments and accrued income 2,805 3,123
Creditors: Amounts Falling Due Within One Year (143,176 ) (165,916 )
NET CURRENT ASSETS 244,003 213,334
TOTAL ASSETS LESS CURRENT LIABILITIES 296,700 238,611
Accruals and deferred income (36,504 ) (2,000 )
NET ASSETS 260,196 236,611
CAPITAL AND RESERVES 260,196 236,611

Notes

1. General Information
Harolds Head Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09175116 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Herts, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 40 (2023: 42)
40 42
For the year ending 31 August 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 Yiacoumis Yiacoumi
Director
26/08/2025