Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 8 June 2023 false true No description of principal activity 1 July 2024 31 March 2025 31 March 2025 14923233 Mr Craig Slight Mr Nikki Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14923233 2024-06-30 14923233 2025-03-31 14923233 2024-07-01 2025-03-31 14923233 frs-core:CurrentFinancialInstruments 2025-03-31 14923233 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 14923233 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 14923233 frs-bus:Micro-entities 2024-07-01 2025-03-31 14923233 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 14923233 frs-bus:Director1 2024-07-01 2025-03-31 14923233 frs-bus:Director2 2024-07-01 2025-03-31 14923233 2023-06-07 14923233 2024-06-30 14923233 2023-06-08 2024-06-30 14923233 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14923233
Harrison & Lea Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Edwards Accounting Solutions
Ash House Business Centre
Unit 22
8 Second Cross Road
Twickenham
TW2 5RF
Harrison & Lea Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14923233

| 31 March 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,972 | 4,702
Current assets |  | 249,658 | 105,051
Creditors: Amounts Falling Due Within One Year |  | (230,476 ) | (106,190 )
NET CURRENT ASSETS (LIABILITIES) |  | 19,182 | (1,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 41,154 | 3,563
Accruals and deferred income |  | (1,800 ) | (1,000 )
NET ASSETS |  | 39,354 | 2,563
CAPITAL AND RESERVES |  | 39,354 | 2,563

## Notes

1. General Information
Harrison & Lea Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14923233 . The registered office is 30 East Hill, South Darenth, Dartford, Kent, DA4 9AN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 1)
2 1
For the period 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

Mr Craig Slight Director
04/12/2024