Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13838080 Mr Craig Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13838080 2024-01-31 13838080 2025-01-31 13838080 2024-02-01 2025-01-31 13838080 frs-core:CurrentFinancialInstruments 2025-01-31 13838080 frs-core:ComputerEquipment 2025-01-31 13838080 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13838080 frs-core:ComputerEquipment 2024-01-31 13838080 frs-core:ShareCapital 2025-01-31 13838080 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13838080 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13838080 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13838080 frs-bus:SmallEntities 2024-02-01 2025-01-31 13838080 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13838080 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13838080 frs-bus:Director1 2024-02-01 2025-01-31 13838080 frs-countries:EnglandWales 2024-02-01 2025-01-31 13838080 2023-01-31 13838080 2024-01-31 13838080 2023-02-01 2024-01-31 13838080 frs-core:CurrentFinancialInstruments 2024-01-31 13838080 frs-core:ShareCapital 2024-01-31 13838080 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13838080
A S Harrison Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
TaxAssist Accountants
A S Harrison Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
A S Harrison Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13838080

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 812 |  | 1,158
|  |  | 812 |  | 1,158
CURRENT ASSETS
Debtors | 5 | 6,824 |  | 21,200 |
Cash at bank and in hand |  | 10,202 |  | 1,669 |
|  | 17,026 |  | 22,869 |
Creditors: Amounts Falling Due Within One Year | 6 | (88,576 ) |  | (107,204 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (71,550 ) |  | (84,335 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (70,738 ) |  | (83,177 )
NET LIABILITIES |  |  | (70,738 ) |  | (83,177 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (70,739 ) |  | (83,178 )
SHAREHOLDERS' FUNDS |  |  | (70,738) |  | (83,177)

For the year ending 31 January 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 Craig Harrison Director
02/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
A S Harrison Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
A S Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13838080 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:

Computer Equipment | 30% of the Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 February 2024 | 2,089
As at 31 January 2025 | 2,089
Depreciation
As at 1 February 2024 | 931
Provided during the period | 346
As at 31 January 2025 | 1,277
Net Book Value
As at 31 January 2025 | 812
As at 1 February 2024 | 1,158

Page 2
Page 3
A S Harrison Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,445 |  | 17,713
Other taxes and social security | 5,379 |  | 3,487
| 6,824 |  | 21,200

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 740 |  | 8,951
VAT | 1,125 |  | 729
Net wages | - |  | 2,098
Accruals and deferred income | 836 |  | 912
Director's loan account | 85,875 |  | 94,514
| 88,576 |  | 107,204

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3