Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 10805177 Mr David Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10805177 2024-06-30 10805177 2025-06-30 10805177 2024-07-01 2025-06-30 10805177 frs-core:CurrentFinancialInstruments 2025-06-30 10805177 frs-core:PlantMachinery 2025-06-30 10805177 frs-core:PlantMachinery 2024-07-01 2025-06-30 10805177 frs-core:PlantMachinery 2024-06-30 10805177 frs-core:ShareCapital 2025-06-30 10805177 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 10805177 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10805177 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10805177 frs-bus:SmallEntities 2024-07-01 2025-06-30 10805177 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10805177 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 10805177 frs-bus:OrdinaryShareClass1 2024-07-01 2025-06-30 10805177 frs-bus:OrdinaryShareClass1 2025-06-30 10805177 frs-bus:Director1 2024-07-01 2025-06-30 10805177 frs-countries:EnglandWales 2024-07-01 2025-06-30 10805177 2023-06-30 10805177 2024-06-30 10805177 2023-07-01 2024-06-30 10805177 frs-core:CurrentFinancialInstruments 2024-06-30 10805177 frs-core:ShareCapital 2024-06-30 10805177 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 10805177 frs-bus:OrdinaryShareClass1 2023-07-01 2024-06-30
Registered number: 10805177
Harvey's Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10805177
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 102 261
Cash at bank and in hand 71,012 58,777
71,114 59,038
Creditors: Amounts Falling Due Within One Year 6 (19,406 ) (16,404 )
NET CURRENT ASSETS (LIABILITIES) 51,708 42,634
TOTAL ASSETS LESS CURRENT LIABILITIES 51,708 42,634
NET ASSETS 51,708 42,634
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 51,707 42,633
SHAREHOLDERS' FUNDS 51,708 42,634
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Harvey
Director
20/08/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Harvey's Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10805177 . The registered office is Unit 2, 2 Thayers Farm Road, Beckenham, Kent, BR3 4LZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.5. Taxation
Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Taxation assets and liabilities are not discounted.
Tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery etc.
£
Cost
As at 1 July 2024 17,549
As at 30 June 2025 17,549
Depreciation
As at 1 July 2024 17,549
As at 30 June 2025 17,549
Net Book Value
As at 30 June 2025 -
As at 1 July 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 102 261
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors 4,522 3,523
Taxation and social security 14,885 12,881
19,406 16,404
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
1 Ordinary Shares of £ 1.00 each 1 1
Page 3