Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07198847 Mr Mark Andrew Harris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07198847 2025-03-31 07198847 2026-03-31 07198847 2025-04-01 2026-03-31 07198847 frs-core:CurrentFinancialInstruments 2026-03-31 07198847 frs-core:Non-currentFinancialInstruments 2026-03-31 07198847 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07198847 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07198847 frs-bus:Micro-entities 2025-04-01 2026-03-31 07198847 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07198847 frs-bus:Director1 2025-04-01 2026-03-31 07198847 2024-03-31 07198847 2025-03-31 07198847 2024-04-01 2025-03-31 07198847 frs-core:CurrentFinancialInstruments 2025-03-31 07198847 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 07198847
Harris Beds (Grantham) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Hood Parkes & Co
Balance Sheet
Registered number: 07198847
2026 2025
£ £
Fixed assets 68,478 82,424
Current assets 80,097 157,276
Prepayments and accrued income 1,007 692
Creditors: Amounts Falling Due Within One Year (48,844 ) (101,422 )
NET CURRENT ASSETS 32,260 56,546
TOTAL ASSETS LESS CURRENT LIABILITIES 100,738 138,970
Creditors: Amounts Falling Due After More Than One Year (7,517 ) (27,867 )
Accruals and deferred income (58 ) (55 )
NET ASSETS 93,163 111,048
CAPITAL AND RESERVES 93,163 111,048

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2025: 4)
5 4
2. General Information
Harris Beds (Grantham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07198847 . The registered office is 1st Floor, 28 Market Place Grantham, Lincolnshire, NG31 6LR.
For the year ending 31 March 2026 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 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 Mark Andrew Harris
Director
03/09/2026