Acorah Software Products - Accounts Production16.8.200falsetruefalsetrueNo description of principal activity1 June 202431 May 202531 May 202515744037J S Harcourtiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure157440372024-05-31157440372025-05-31157440372024-06-012025-05-3115744037frs-core:CurrentFinancialInstruments2025-05-3115744037frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3115744037frs-bus:FilletedAccounts2024-06-012025-05-3115744037frs-bus:Micro-entities2024-06-012025-05-3115744037frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3115744037frs-bus:Director12024-06-012025-05-31
Registered number: 15744037
Harcourt Colourprint Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Harcourt Colourprint Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15744037
2025
£
Fixed assets
110,875
Current assets
90,120
Creditors: Amounts Falling Due Within One Year
(147,736)
NET CURRENT LIABILITIES
(57,616)
TOTAL ASSETS LESS CURRENT LIABILITIES
53,259
NET ASSETS
53,259
CAPITAL AND RESERVES
53,259
Notes
1.General Information
Harcourt Colourprint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15744037. The registered office is Unit 11 Prydwen Road, Fforestfach, Swansea, SA5 4HN.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4
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Harcourt Colourprint Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.