Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07348057 Mr S Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07348057 2024-08-31 07348057 2025-08-31 07348057 2024-09-01 2025-08-31 07348057 frs-core:CurrentFinancialInstruments 2025-08-31 07348057 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07348057 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07348057 frs-bus:Micro-entities 2024-09-01 2025-08-31 07348057 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07348057 frs-bus:Director1 2024-09-01 2025-08-31 07348057 frs-bus:Director1 2024-08-31 07348057 frs-bus:Director1 2025-08-31 07348057 2023-08-31 07348057 2024-08-31 07348057 2023-09-01 2024-08-31 07348057 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 07348057
S D Harrison Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Price and Morgan Limited
S D Harrison Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 07348057

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 321 | 377
Current assets |  | 114,843 | 63,827
Creditors: Amounts Falling Due Within One Year |  | (57,181 ) | (34,437 )
NET CURRENT ASSETS |  | 57,662 | 29,390
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 57,983 | 29,767
Accruals and deferred income |  | (800 ) | (800 )
NET ASSETS |  | 57,183 | 28,967
CAPITAL AND RESERVES |  | 57,183 | 28,967

## Notes

1. General Information
S D Harrison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07348057 . The registered office is 1 Trent Road, Buckhurst Hill, IG9 5RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 S Harrison | 50,021 | 103,839 | 61,052 | - | 92,808

The above loan is unsecured and repayable on demand.
Page 0
Page 1
S D Harrison Ltd
Statement of Financial Position (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 S Harrison Director
01/02/2026