Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13110285 Mr Peter William Macdonald Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13110285 2024-01-31 13110285 2025-01-31 13110285 2024-02-01 2025-01-31 13110285 frs-core:CurrentFinancialInstruments 2025-01-31 13110285 frs-core:Non-currentFinancialInstruments 2025-01-31 13110285 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13110285 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13110285 frs-bus:Micro-entities 2024-02-01 2025-01-31 13110285 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13110285 frs-bus:Director1 2024-02-01 2025-01-31 13110285 frs-bus:Director1 2024-01-31 13110285 frs-bus:Director1 2025-01-31 13110285 2023-01-31 13110285 2024-01-31 13110285 2023-02-01 2024-01-31 13110285 frs-core:CurrentFinancialInstruments 2024-01-31 13110285 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13110285
Peter Harrison Fine Art Ltd
Financial Statements
For The Year Ended 31 January 2025
Kent Financial & Management Services
Peter Harrison Fine Art Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13110285

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 195,511 | 160,493
Creditors: Amounts Falling Due Within One Year |  | (48,526 ) | (78,026 )
NET CURRENT ASSETS |  | 146,985 | 82,467
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,985 | 82,467
Creditors: Amounts Falling Due After More Than One Year |  | (35,109 ) | (35,109 )
Accruals and deferred income |  | (4,000 ) | (3,000 )
NET ASSETS |  | 107,876 | 44,358
CAPITAL AND RESERVES |  | 107,876 | 44,358

## Notes

1. General Information
Peter Harrison Fine Art Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13110285 . The registered office is 11 Letterstone Road, London, SW6 7BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Peter William Macdonald Harrison | - | 8,793 | - | - | 8,793

The above loan is unsecured, interest free and repayable on demand.
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Peter Harrison Fine Art Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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.
On behalf of the board

Mr Peter William Macdonald Harrison Director
06/04/2026