Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 01582404 Mr Adrian Harvey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01582404 2025-08-31 01582404 2026-08-31 01582404 2025-09-01 2026-08-31 01582404 frs-core:CurrentFinancialInstruments 2026-08-31 01582404 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 01582404 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 01582404 frs-bus:Micro-entities 2025-09-01 2026-08-31 01582404 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 01582404 frs-bus:Director1 2025-09-01 2026-08-31 01582404 2024-08-31 01582404 2025-08-31 01582404 2024-09-01 2025-08-31 01582404 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 01582404
R.E. Harvey Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Balance Sheet
Registered number: 01582404
2026 2025
£ £
Fixed assets 219,372 219,710
Current assets 12,582 10,971
Prepayments and accrued income 470 557
Creditors: Amounts Falling Due Within One Year (2,027 ) (1,697 )
NET CURRENT ASSETS 11,025 9,831
TOTAL ASSETS LESS CURRENT LIABILITIES 230,397 229,541
Accruals and deferred income (830 ) (680 )
NET ASSETS 229,567 228,861
CAPITAL AND RESERVES 229,567 228,861

Notes

1. General Information
R.E. Harvey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01582404 . The registered office is 12 St Mary's Lane, Dilton Marsh, Westbury, Wiltshire, BA1 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 August 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 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 Adrian Harvey
Director
12/08/2026