Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 10 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14991253 Mr Courtney Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14991253 2024-07-31 14991253 2025-07-31 14991253 2024-08-01 2025-07-31 14991253 frs-core:CurrentFinancialInstruments 2025-07-31 14991253 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14991253 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14991253 frs-bus:Micro-entities 2024-08-01 2025-07-31 14991253 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14991253 frs-bus:Director1 2024-08-01 2025-07-31 14991253 frs-bus:Director1 2024-07-31 14991253 frs-bus:Director1 2025-07-31 14991253 2023-07-09 14991253 2024-07-31 14991253 2023-07-10 2024-07-31 14991253 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14991253
Harris Composite Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Harris Composite Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14991253

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Current assets |  | 6,978 | 6,665
Creditors: Amounts Falling Due Within One Year |  | (6,015 ) | (5,029 )
NET CURRENT ASSETS |  | 963 | 1,636
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 963 | 1,636
Accruals and deferred income |  | (960 ) | (900 )
NET ASSETS |  | 3 | 736
CAPITAL AND RESERVES |  | 3 | 736

## Notes

1. General Information
Harris Composite Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14991253 . The registered office is 83-89 Phoenix Street, Sutton-In-Ashfield, Notts, NG17 4HL.
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 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Courtney Harris | 6,664 | - | 2,734 | - | 3,930

The above loan is unsecured, interest free and repayable on demand.
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Harris Composite Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Courtney Harris Director
20th March 2026