Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13752943 Mr Danny Harris Mr Ronnie Lee Cobat Secretarial Services Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13752943 2024-11-30 13752943 2025-11-30 13752943 2024-12-01 2025-11-30 13752943 frs-core:CurrentFinancialInstruments 2025-11-30 13752943 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13752943 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13752943 frs-bus:Micro-entities 2024-12-01 2025-11-30 13752943 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13752943 frs-bus:Director1 2024-12-01 2025-11-30 13752943 frs-bus:Director2 2024-12-01 2025-11-30 13752943 frs-bus:CompanySecretary1 2024-12-01 2025-11-30 13752943 2023-11-30 13752943 2024-11-30 13752943 2023-12-01 2024-11-30 13752943 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13752943
Harrislee Electrical Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 13752943
2025 2024
£ £
Fixed assets 2,362 1,480
Current assets 18,066 19,814
Creditors: Amounts Falling Due Within One Year (18,921 ) (19,622 )
NET CURRENT ASSETS (LIABILITIES) (855 ) 192
TOTAL ASSETS LESS CURRENT LIABILITIES 1,507 1,672
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 507 672
CAPITAL AND RESERVES 507 672

Notes

1. General Information
Harrislee Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13752943 . The registered office is 6 Mount Close, Rayleigh, Essex, SS6 7HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 November 2025 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 Danny Harris
Director
Mr Ronnie Lee
Director
20/06/2026