Acorah Software Products - Accounts Production 19.3.600 true true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11991254 Mr Stephen Harrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11991254 2025-03-31 11991254 2026-03-31 11991254 2025-04-01 2026-03-31 11991254 frs-core:CurrentFinancialInstruments 2026-03-31 11991254 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11991254 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11991254 frs-bus:Micro-entities 2025-04-01 2026-03-31 11991254 frs-bus:EntityHasNeverTraded 2025-04-01 2026-03-31 11991254 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11991254 frs-bus:Director1 2025-04-01 2026-03-31 11991254 frs-bus:Director1 2025-03-31 11991254 frs-bus:Director1 2026-03-31 11991254 2024-03-31 11991254 2025-03-31 11991254 2024-04-01 2025-03-31 11991254 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11991254
Harrison Architectural Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Harrison Architectural Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 11991254

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | (2 ) | (2 )
Current assets |  | 15,258 | 15,257
Creditors: Amounts Falling Due Within One Year |  | (10,244 ) | (10,242 )
NET CURRENT ASSETS |  | 5,014 | 5,015
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,012 | 5,013
NET ASSETS |  | 5,012 | 5,013
CAPITAL AND RESERVES |  | 5,012 | 5,013

## Notes

1. General Information
Harrison Architectural Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11991254 . The registered office is 35penman Place Penman Place, North Shields, NE29 6SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Harrison | 9,214 | - | - | - | 9,214

The above loan is unsecured, interest free and repayable on demand.
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Harrison Architectural Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Harrison Director
3rd August 2026