Acorah Software Products - Accounts Production 15.0.500 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04856704 Mrs Shalini Patel Mr Shahir Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04856704 2022-08-31 04856704 2023-08-31 04856704 2022-09-01 2023-08-31 04856704 frs-core:CurrentFinancialInstruments 2023-08-31 04856704 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04856704 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04856704 frs-bus:Micro-entities 2022-09-01 2023-08-31 04856704 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04856704 frs-bus:Director1 2022-09-01 2023-08-31 04856704 frs-bus:Director2 2022-09-01 2023-08-31 04856704 2021-08-31 04856704 2022-08-31 04856704 2021-09-01 2022-08-31 04856704 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 04856704
Havenhill Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 04856704
2023 2022
£ £
Fixed assets 108 128
Current assets 13,111 18,537
Creditors: Amounts Falling Due Within One Year (14,725 ) (13,980 )
NET CURRENT ASSETS (LIABILITIES) (1,614 ) 4,557
TOTAL ASSETS LESS CURRENT LIABILITIES (1,506 ) 4,685
Accruals and deferred income (1,566 ) (896 )
NET (LIABILITIES)/ASSETS (3,072 ) 3,789
CAPITAL AND RESERVES (3,072 ) 3,789

Notes

1. General Information
Havenhill Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04856704 . The registered office is 618 Rayners Lane, Pinner, Middlesex, HA5 5HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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
Mrs Shalini Patel
Director
09/08/2024