Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 30 November 2023 30 November 2023 10186692 Mr Terence Haynes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10186692 2023-05-31 10186692 2023-11-30 10186692 2023-06-01 2023-11-30 10186692 frs-core:CurrentFinancialInstruments 2023-11-30 10186692 frs-core:Non-currentFinancialInstruments 2023-11-30 10186692 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2023-11-30 10186692 frs-bus:FilletedAccounts 2023-06-01 2023-11-30 10186692 frs-bus:Micro-entities 2023-06-01 2023-11-30 10186692 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2023-11-30 10186692 frs-bus:Director1 2023-06-01 2023-11-30 10186692 2022-05-31 10186692 2023-05-31 10186692 2022-06-01 2023-05-31 10186692 frs-core:CurrentFinancialInstruments 2023-05-31 10186692 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10186692
T M Haynes Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 10186692
30 November 2023 31 May 2023
£ £
Fixed assets (1 ) (1 )
Current assets 2,101 5,933
Creditors: Amounts Falling Due Within One Year (3,184 ) (215 )
NET CURRENT ASSETS (LIABILITIES) (1,083 ) 5,718
TOTAL ASSETS LESS CURRENT LIABILITIES (1,084 ) 5,717
Creditors: Amounts Falling After More Than One Year - (5,654 )
Accruals and deferred income (60 ) (63 )
NET LIABILITIES (1,144 ) -
CAPITAL AND RESERVES (1,144 ) -

Notes

1. General Information
T M Haynes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10186692 . The registered office is 9 Campion Way, Rugby, CV23 0UR.
2. Average Number of Employees
1Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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 Terence Haynes
Director
01/03/2024