Accounts Submission


HARCOURT SOFTWARE LIMITED

Company Registration Number:
03348431 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

HARCOURT SOFTWARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HARCOURT SOFTWARE LIMITED

Company Information

for the Period Ended 30 April 2021




Registered office: 42
Queen Victoria Road
Sheffield
GBR
S17 4HT
Company Registration Number: 03348431 (England and Wales)

HARCOURT SOFTWARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2021


2021
£

2020
£
Turnover 0 86,535
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 4,773 2,529
Cost of Materials ( 75 ) ( 93 )
Staff Costs ( 17,450 ) ( 82,519 )
Depreciation and Writeoffs ( 301 ) ( 551 )
Other charges ( 2,761 ) ( 2,827 )
Tax on Profit - ( 584 )
Profit or (Loss) for Period ( 15,814 ) 2,490

HARCOURT SOFTWARE LIMITED

Balance sheet

As at 30 April 2021


2021
£

2020
£
Called up share capital not paid: 6 6
Fixed Assets: 3,100 2,313
Current assets: 20,911 35,862
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 8,502 )
Net current assets (liabilities): 20,911 27,360
Total assets less current liabilities: 24,017 29,679
Total net assets (liabilities): 24,017 29,679
Capital and reserves: 24,017 29,679

HARCOURT SOFTWARE LIMITED

Balance sheet continued

For the year ending 30 April 2021 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2021
And Signed On Behalf Of The Board By:

Name: Adrian Riley
Status: Director

The notes form part of these financial statements

HARCOURT SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 1. Employee Information

    Average number of employees: 1

HARCOURT SOFTWARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

  • 2. Off balance sheet disclosure

    No