Acorah Software Products - Accounts Production 15.0.500 false true false 30 November 2022 30 November 2023 30 November 2023 14515481 Mr Nathan Hamley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14515481 2022-11-29 14515481 2023-11-30 14515481 2022-11-30 2023-11-30 14515481 frs-core:ShareCapital 2023-11-30 14515481 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14515481 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-30 14515481 frs-bus:FilletedAccounts 2022-11-30 2023-11-30 14515481 frs-bus:SmallEntities 2022-11-30 2023-11-30 14515481 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-30 14515481 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-30 14515481 frs-bus:Director1 2022-11-30 2023-11-30 14515481 frs-countries:EnglandWales 2022-11-30 2023-11-30
Registered number: 14515481
Headware Games Ltd
Financial Statements
For The Year Ended 30 November 2023
Stepping Stones Accountancy Ltd
7c Hanham Hall
Whittucks Road
Hanham
Bristol
BS15 3FR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14515481
2023
Notes £ £
CURRENT ASSETS
Debtors 4 16,174
Cash at bank and in hand 10,408
26,582
Creditors: Amounts Falling Due Within One Year 5 (30,006 )
NET CURRENT ASSETS (LIABILITIES) (3,424 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,424 )
NET LIABILITIES (3,424 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (3,425 )
SHAREHOLDERS' FUNDS (3,424)
Page 1
Page 2
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.
On behalf of the board
Mr Nathan Hamley
Director
07/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Headware Games Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14515481 . The registered office is 2 Frederick Street, Kings Cross, London, WC1X 0ND.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors
2023
£
Due within one year
Other debtors 16,174
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 30,006
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 3