Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05353006 Mr T Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05353006 2024-03-31 05353006 2025-03-31 05353006 2024-04-01 2025-03-31 05353006 frs-core:CurrentFinancialInstruments 2025-03-31 05353006 frs-core:Non-currentFinancialInstruments 2025-03-31 05353006 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05353006 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05353006 frs-bus:Micro-entities 2024-04-01 2025-03-31 05353006 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05353006 frs-bus:Director1 2024-04-01 2025-03-31 05353006 2023-03-31 05353006 2024-03-31 05353006 2023-04-01 2024-03-31 05353006 frs-core:CurrentFinancialInstruments 2024-03-31 05353006 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 05353006
Harrison Electrical Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountancy & Secretarial Services Ltd
217 Hallgate
Cottingham
East Yorkshire
HU16 4BG
Harrison Electrical Services Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05353006

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,485 | 4,986
Current assets |  | 32,584 | 37,050
Prepayments and accrued income |  | 170 | 162
Creditors: Amounts Falling Due Within One Year |  | (13,807 ) | (17,452 )
NET CURRENT ASSETS |  | 18,947 | 19,760
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,432 | 24,746
Creditors: Amounts Falling Due After More Than One Year |  | (555 ) | (2,153 )
Accruals and deferred income |  | (980 ) | (958 )
NET ASSETS |  | 21,897 | 21,635
CAPITAL AND RESERVES |  | 21,897 | 21,635

## Notes

1. General Information
Harrison Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05353006 . The registered office is 50 Manorfield Road, Driffield, East Yorkshire, YO25 5JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 T Harrison Director
16/09/2025