Acorah Software Products - Accounts Production 14.6.300 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 11675735 Mrs Gemma Shaylor Mr Jack Shaylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675735 2022-11-30 11675735 2023-11-30 11675735 2022-12-01 2023-11-30 11675735 frs-core:ShareCapital 2023-11-30 11675735 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11675735 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11675735 frs-bus:SmallEntities 2022-12-01 2023-11-30 11675735 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 11675735 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11675735 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11675735 frs-bus:OrdinaryShareClass1 2022-12-01 2023-11-30 11675735 frs-bus:OrdinaryShareClass1 2023-11-30 11675735 frs-core:CostValuation 2022-11-30 11675735 frs-core:AdditionsToInvestments 2023-11-30 11675735 frs-core:CostValuation 2023-11-30 11675735 frs-core:ProvisionsForImpairmentInvestments 2022-11-30 11675735 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 11675735 frs-bus:Director1 2022-12-01 2023-11-30 11675735 frs-bus:Director2 2022-12-01 2023-11-30 11675735 frs-countries:EnglandWales 2022-12-01 2023-11-30 11675735 2021-11-30 11675735 2022-11-30 11675735 2021-12-01 2022-11-30 11675735 frs-core:ShareCapital 2022-11-30 11675735 frs-bus:OrdinaryShareClass1 2021-12-01 2022-11-30
Registered number: 11675735
Haylo Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 11675735
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 -
100 -
CURRENT ASSETS
Investments - 100
Cash at bank and in hand 2 2
2 102
Creditors: Amounts Falling Due Within One Year 5 (100 ) (100 )
NET CURRENT ASSETS (LIABILITIES) (98 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 6 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income Statement.
On behalf of the board
Mr Jack Shaylor
Director
6 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Haylo Co. Ltd is a private company, limited by shares. It is incorporated in England & Wales, under a registered number of 11675735 . The registered office is Flat 4a, Watlington Street, Nettlebed, Henley On Thames, RG9 5AA.
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.
The company is exempt from the requirement to prepare consolidated financial statements by virtue of Section 399(2A) of the Companies Act 2006. Consequently, these financial statements deal with the results of the company as a single entity.
2.2. Financial Instruments
Basic financial instruments are recognised at amortised cost using the effective interest method.
3. Average Number of Employees
The average number of employees, including directors, during the year was NIL (2022: NIL)
- -
4. Investments
Subsidiaries
£
Cost
As at 1 December 2022 -
Additions 100
As at 30 November 2023 100
Provision
As at 1 December 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 100
As at 1 December 2022 -
The above-noted shares in subsidiaries are valued at cost less impairment.
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 100 100
100 100
6. Share Capital
2023 2022
Allotted, called up and fully paid £ £
2 Ordinary Shares of £ 1.00 each 2 2
Page 2