Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07697123 Mrs Sally Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07697123 2024-07-31 07697123 2025-07-31 07697123 2024-08-01 2025-07-31 07697123 frs-core:CurrentFinancialInstruments 2025-07-31 07697123 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07697123 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07697123 frs-bus:Micro-entities 2024-08-01 2025-07-31 07697123 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07697123 frs-bus:Director1 2024-08-01 2025-07-31 07697123 2023-07-31 07697123 2024-07-31 07697123 2023-08-01 2024-07-31 07697123 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 07697123
S Harvey Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
TreyBridge Accountants
S Harvey Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07697123

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,986 | 20,326
Current assets |  | 12,611 | 26,682
Prepayments and accrued income |  | 27 | 46
Creditors: Amounts Falling Due Within One Year |  | (14,923 ) | (21,019 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,285 ) | 5,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,701 | 26,035
NET ASSETS |  | 19,701 | 26,035
CAPITAL AND RESERVES |  | 19,701 | 26,035

## Notes

1. General Information
S Harvey Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07697123 . The registered office is Kennington Lodge Redbourne Park, Redbourne, Gainsborough, DN21 4JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 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 her 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

Mrs Sally Harvey Director
09/09/2025