Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05548819 Ms Dawn Clarkson Mr James Clarkson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05548819 2024-08-31 05548819 2025-08-31 05548819 2024-09-01 2025-08-31 05548819 frs-core:CurrentFinancialInstruments 2025-08-31 05548819 frs-core:Non-currentFinancialInstruments 2025-08-31 05548819 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05548819 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05548819 frs-bus:Micro-entities 2024-09-01 2025-08-31 05548819 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05548819 frs-bus:Director1 2024-09-01 2025-08-31 05548819 frs-bus:Director2 2024-09-01 2025-08-31 05548819 2023-08-31 05548819 2024-08-31 05548819 2023-09-01 2024-08-31 05548819 frs-core:CurrentFinancialInstruments 2024-08-31 05548819 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 05548819
Harrisbrook Consultancy Limited
Financial Statements
For The Year Ended 31 August 2025
Harrisbrook Consultancy Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05548819

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,608 | 6,400
Current assets |  | 90,092 | 93,525
Prepayments and accrued income |  | (3,696 ) | (3,962 )
Creditors: Amounts Falling Due Within One Year |  | (69,319 ) | (67,811 )
NET CURRENT ASSETS |  | 17,077 | 21,752
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,685 | 28,152
Creditors: Amounts Falling Due After More Than One Year |  | (22,209 ) | (27,789 )
Accruals and deferred income |  | (435 ) | (188 )
NET ASSETS |  | 41 | 175
CAPITAL AND RESERVES |  | 41 | 175

## Notes

1. General Information
Harrisbrook Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05548819 . The registered office is Thornborough Hall, Moor Road, Leyburn, DL8 5AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 14)
12 14
For the year ending 31 August 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

Ms Dawn Clarkson Director | Mr James Clarkson Director
03/04/2026