Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 06393986 Mr Percy Harvey Mrs Wanda Harvey Mrs Wanda Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06393986 2025-03-31 06393986 2026-03-31 06393986 2025-04-01 2026-03-31 06393986 frs-core:CurrentFinancialInstruments 2026-03-31 06393986 frs-core:Non-currentFinancialInstruments 2026-03-31 06393986 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06393986 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 06393986 frs-bus:Micro-entities 2025-04-01 2026-03-31 06393986 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06393986 frs-bus:Director1 2025-04-01 2026-03-31 06393986 frs-bus:Director2 2025-04-01 2026-03-31 06393986 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 06393986 2024-03-31 06393986 2025-03-31 06393986 2024-04-01 2025-03-31 06393986 frs-core:CurrentFinancialInstruments 2025-03-31 06393986 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 06393986
P Harvey Construction Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Mason Accountancy Limited
P Harvey Construction Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06393986

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 546,659 | 502,530
Current assets |  | 228,532 | 217,302
Creditors: Amounts Falling Due Within One Year |  | (25,033 ) | (21,148 )
NET CURRENT ASSETS |  | 203,499 | 196,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 750,158 | 698,684
Creditors: Amounts Falling Due After More Than One Year |  | - | (580 )
Accruals and deferred income |  | (845 ) | (845 )
NET ASSETS |  | 749,313 | 697,259
CAPITAL AND RESERVES |  | 749,313 | 697,259

## Notes

1. General Information
P Harvey Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06393986 . The registered office is 51 Coopers Rise, Godalming, Surrey, GU7 2NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 March 2026 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

Mr Percy Harvey Director
15/05/2026