Acorah Software Products - Accounts Production16.7.461falsetruefalsetrueNo description of principal activity1 October 202431 October 202531 October 202515989017Mr James Hardakeriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure159890172024-09-30159890172025-10-31159890172024-10-012025-10-3115989017frs-core:CurrentFinancialInstruments2025-10-3115989017frs-bus:PrivateLimitedCompanyLtd2024-10-012025-10-3115989017frs-bus:FilletedAccounts2024-10-012025-10-3115989017frs-bus:Micro-entities2024-10-012025-10-3115989017frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-10-3115989017frs-bus:Director12024-10-012025-10-31
Registered number: 15989017
Harrogate Garage Conversions Limited
Financial Statements
For the Period 1 October 2024 to 31 October 2025
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Harrogate Garage Conversions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15989017
31 October 2025
£
Current assets
12,638
Creditors: Amounts Falling Due Within One Year
(3,058)
NET CURRENT ASSETS
9,580
TOTAL ASSETS LESS CURRENT LIABILITIES
9,580
Accruals and deferred income
(600)
NET ASSETS
8,980
CAPITAL AND RESERVES
8,980
Notes
1.General Information
Harrogate Garage Conversions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15989017. The registered office is 6 Mount Street, Harrogate, North Yorkshire, HG2 8DQ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 October 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.