Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09831878 Miss C Hazeldine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09831878 2022-11-30 09831878 2023-11-30 09831878 2022-12-01 2023-11-30 09831878 frs-core:CurrentFinancialInstruments 2023-11-30 09831878 frs-core:Non-currentFinancialInstruments 2023-11-30 09831878 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09831878 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09831878 frs-bus:Micro-entities 2022-12-01 2023-11-30 09831878 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09831878 frs-bus:Director1 2022-12-01 2023-11-30 09831878 frs-bus:Director1 2022-11-30 09831878 frs-bus:Director1 2023-11-30 09831878 2021-11-30 09831878 2022-11-30 09831878 2021-12-01 2022-11-30 09831878 frs-core:CurrentFinancialInstruments 2022-11-30 09831878 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09831878
Hazeldine Associates Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Statement of Financial Position
Registered number: 09831878
2023 2022
£ £
Fixed assets 615 47
Current assets 16,823 19,479
Creditors: Amounts Falling Due Within One Year (8,654 ) (9,251 )
NET CURRENT ASSETS 8,169 10,228
TOTAL ASSETS LESS CURRENT LIABILITIES 8,784 10,275
Creditors: Amounts Falling After More Than One Year (8,203 ) (9,697 )
Accruals and deferred income (558 ) (558 )
NET ASSETS 23 20
CAPITAL AND RESERVES 23 20

Notes

1. General Information
Hazeldine Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09831878 . The registered office is 21 Gillian Street, London, SE13 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Miss C Hazeldine (8 ) 36,790 (34,136 ) - 2,646
The above loan was repaid 1 August 2024.
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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 C Hazeldine
Director
15th August 2024