Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13000877 Miss Dianne Batten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13000877 2022-11-30 13000877 2023-11-30 13000877 2022-12-01 2023-11-30 13000877 frs-core:CurrentFinancialInstruments 2023-11-30 13000877 frs-core:Non-currentFinancialInstruments 2023-11-30 13000877 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13000877 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13000877 frs-bus:Micro-entities 2022-12-01 2023-11-30 13000877 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13000877 frs-bus:Director1 2022-12-01 2023-11-30 13000877 2021-11-30 13000877 2022-11-30 13000877 2021-12-01 2022-11-30 13000877 frs-core:CurrentFinancialInstruments 2022-11-30 13000877 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13000877
Halcyon Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13000877
2023 2022
£ £
Fixed assets 438,069 439,452
Current assets 7,782 6,673
Prepayments and accrued income - 299
Creditors: Amounts Falling Due Within One Year (1,126 ) (6,416 )
NET CURRENT ASSETS 6,656 556
TOTAL ASSETS LESS CURRENT LIABILITIES 444,725 440,008
Creditors: Amounts Falling After More Than One Year - (463,210 )
Accruals and deferred income (2,100 ) (2,415 )
NET ASSETS/(LIABILITIES) 442,625 (25,617 )
CAPITAL AND RESERVES 442,625 (25,617 )

Notes

1. General Information
Halcyon Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13000877 . The registered office is Glangynwydd Mill, Cwmbelan, Llanidloes, Powys, SY18 6RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Tax on profit disclosure
The 'Other operating income' of £463,210 relates to a loan from an associated company that has been written off.
This income is not taxable due to the companies being owned by the same shareholder.
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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 her 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
Miss Dianne Batten
Director
7 March 2024