Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02218544 Mrs Susan Harris Mr Anthony Harris Mrs Susan Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02218544 2024-03-31 02218544 2025-03-31 02218544 2024-04-01 2025-03-31 02218544 frs-core:CurrentFinancialInstruments 2025-03-31 02218544 frs-core:Non-currentFinancialInstruments 2025-03-31 02218544 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02218544 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02218544 frs-bus:Micro-entities 2024-04-01 2025-03-31 02218544 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02218544 frs-bus:Director1 2024-04-01 2025-03-31 02218544 frs-bus:Director2 2024-04-01 2025-03-31 02218544 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02218544 2023-03-31 02218544 2024-03-31 02218544 2023-04-01 2024-03-31 02218544 frs-core:CurrentFinancialInstruments 2024-03-31 02218544 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 02218544
Tony G. Harris & Sons Building Contractor Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
1st Floor
Brook House, Brook Road
Whitchurch
Cardiff
CF14 1DU
Tony G. Harris & Sons Building Contractor Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 02218544

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 60,638 | 48,231
Current assets |  | 269,215 | 113,091
Creditors: Amounts Falling Due Within One Year |  | (261,891 ) | (235,931 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,324 | (122,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 67,962 | (74,609 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (30,834 )
Accruals and deferred income |  | (64,866 ) | (8,463 )
NET ASSETS/(LIABILITIES) |  | 3,096 | (113,906 )
CAPITAL AND RESERVES |  | 3,096 | (113,906 )

## Notes

1. General Information
Tony G. Harris & Sons Building Contractor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 02218544 . The registered office is 8 Green Lawns, Cyncoed, Cardiff, S Glam, CF23 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Susan Harris Director
04/12/2025