Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 19 February 2025 28 February 2026 28 February 2026 16263318 Mrs Georgina Scanlon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16263318 2025-02-18 16263318 2026-02-28 16263318 2025-02-19 2026-02-28 16263318 frs-core:CurrentFinancialInstruments 2026-02-28 16263318 frs-bus:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16263318 frs-bus:FilletedAccounts 2025-02-19 2026-02-28 16263318 frs-bus:Micro-entities 2025-02-19 2026-02-28 16263318 frs-bus:AuditExempt-NoAccountantsReport 2025-02-19 2026-02-28 16263318 frs-bus:Director1 2025-02-19 2026-02-28
Registered number: 16263318
Harrogate Design & Build Limited
Financial Statements
For the Period 19 February 2025 to 28 February 2026
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Harrogate Design & Build Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16263318

| 28 February 2026
--- | ---
|  | £
Fixed assets |  | 24,266
Current assets |  | 62,517
Creditors: Amounts Falling Due Within One Year |  | (83,462 )
NET CURRENT LIABILITIES |  | (20,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,321
Accruals and deferred income |  | (1,806 )
NET ASSETS |  | 1,515
CAPITAL AND RESERVES |  | 1,515

## Notes

1. General Information
Harrogate Design & Build Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16263318 . The registered office is Cockstone Hill Farm Station Road, Goldsborough, Knaresborough, North Yorkshire, HG5 8NT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 28 February 2026 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 her 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

Mrs Georgina Scanlon Director
15/06/2026