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 07728028 Mr Jon Harris Mrs Lisa Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07728028 2024-08-31 07728028 2025-08-31 07728028 2024-09-01 2025-08-31 07728028 frs-core:CurrentFinancialInstruments 2025-08-31 07728028 frs-core:Non-currentFinancialInstruments 2025-08-31 07728028 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07728028 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07728028 frs-bus:Micro-entities 2024-09-01 2025-08-31 07728028 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07728028 frs-bus:Director1 2024-09-01 2025-08-31 07728028 frs-bus:Director1 2024-08-31 07728028 frs-bus:Director1 2025-08-31 07728028 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 07728028 2023-08-31 07728028 2024-08-31 07728028 2023-09-01 2024-08-31 07728028 frs-core:CurrentFinancialInstruments 2024-08-31 07728028 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07728028
Jon Harris Rigging Services Limited
Financial Statements
For The Year Ended 31 August 2025
Jon Harris Rigging Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07728028

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,486 | 11,834
Current assets |  | 57,317 | 50,015
Creditors: Amounts Falling Due Within One Year |  | (64,644 ) | (58,646 )
NET CURRENT LIABILITIES |  | (7,327 ) | (8,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,159 | 3,203
Creditors: Amounts Falling Due After More Than One Year |  | (36 ) | (3,000 )
NET ASSETS |  | 2,123 | 203
CAPITAL AND RESERVES |  | 2,123 | 203

## Notes

1. General Information
Jon Harris Rigging Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07728028 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Jon Harris | 15,687 | 97,443 | 88,171 | - | 24,959

As at the company year end 31/08/2025, the company was owed £24,959.60 by the director.
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Jon Harris Rigging Services Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 Jon Harris Director
11/04/2026