Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11674612 Mr Robert McHardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11674612 2022-11-30 11674612 2023-11-30 11674612 2022-12-01 2023-11-30 11674612 frs-core:ShareCapital 2023-11-30 11674612 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 11674612 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11674612 frs-bus:AbridgedAccounts 2022-12-01 2023-11-30 11674612 frs-bus:SmallEntities 2022-12-01 2023-11-30 11674612 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11674612 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11674612 frs-bus:Director1 2022-12-01 2023-11-30 11674612 frs-countries:EnglandWales 2022-12-01 2023-11-30 11674612 2021-11-30 11674612 2022-11-30 11674612 2021-12-01 2022-11-30 11674612 frs-core:ShareCapital 2022-11-30 11674612 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 11674612
Habere Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11674612
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 14,968 -
Cash at bank and in hand - 100
14,968 100
Creditors: Amounts Falling Due Within One Year (19,839 ) -
NET CURRENT ASSETS (LIABILITIES) (4,871 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (4,871 ) 100
NET (LIABILITIES)/ASSETS (4,871 ) 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (4,971 ) -
SHAREHOLDERS' FUNDS (4,871) 100
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 November 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert McHardy
Director
26th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Habere Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11674612 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2