Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12844907 Mr Thomas Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12844907 2024-08-31 12844907 2025-08-31 12844907 2024-09-01 2025-08-31 12844907 frs-core:CurrentFinancialInstruments 2025-08-31 12844907 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12844907 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12844907 frs-bus:Micro-entities 2024-09-01 2025-08-31 12844907 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12844907 frs-bus:Director1 2024-09-01 2025-08-31 12844907 2023-08-31 12844907 2024-08-31 12844907 2023-09-01 2024-08-31 12844907 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12844907
Tom Harris Estates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 12844907
2025 2024
£ £
Fixed assets 911 1,139
Current assets 120,457 121,244
Creditors: Amounts Falling Due Within One Year (50,210 ) (71,163 )
NET CURRENT ASSETS 70,247 50,081
TOTAL ASSETS LESS CURRENT LIABILITIES 71,158 51,220
Accruals and deferred income (675 ) (650 )
NET ASSETS 70,483 50,570
CAPITAL AND RESERVES 70,483 50,570

Notes

1. General Information
Tom Harris Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12844907 . The registered office is 116 River Way, Christchurch, BH23 2QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Thomas Harris
Director
28/05/2026