Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04791000 Mr M Harper Mrs S Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04791000 2024-06-30 04791000 2025-06-30 04791000 2024-07-01 2025-06-30 04791000 frs-core:CurrentFinancialInstruments 2025-06-30 04791000 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04791000 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04791000 frs-bus:Micro-entities 2024-07-01 2025-06-30 04791000 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04791000 frs-bus:Director1 2024-07-01 2025-06-30 04791000 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 04791000 2023-06-30 04791000 2024-06-30 04791000 2023-07-01 2024-06-30 04791000 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04791000
Mike Harper Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Brown & Co (Kendal)
Mike Harper Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04791000

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 704,940 | 632,067
Current assets |  | 114,810 | 91,528
Prepayments and accrued income |  | 5,514 | 4,821
Creditors: Amounts Falling Due Within One Year |  | (122,356 ) | (96,689 )
NET CURRENT LIABILITIES |  | (2,032 ) | (340 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 702,908 | 631,727
Accruals and deferred income |  | (820 ) | (780 )
NET ASSETS |  | 702,088 | 630,947
CAPITAL AND RESERVES |  | 702,088 | 630,947

## Notes

1. General Information
Mike Harper Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04791000 . The registered office is Lower Lodge, Low Barns, Docker, Kendal, Cumbria, LA8 0DB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 M Harper Director
09/10/2025