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 05288074 Dr Christopher Haughton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05288074 2022-11-30 05288074 2023-11-30 05288074 2022-12-01 2023-11-30 05288074 frs-core:CurrentFinancialInstruments 2023-11-30 05288074 frs-core:Non-currentFinancialInstruments 2023-11-30 05288074 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05288074 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05288074 frs-bus:Micro-entities 2022-12-01 2023-11-30 05288074 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05288074 frs-bus:Director1 2022-12-01 2023-11-30 05288074 2021-11-30 05288074 2022-11-30 05288074 2021-12-01 2022-11-30 05288074 frs-core:CurrentFinancialInstruments 2022-11-30 05288074 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05288074
Haughton Maritime Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 05288074
2023 2022
£ £
Fixed assets 545 1,260
Current assets 85,055 113,901
Prepayments and accrued income 306 -
Creditors: Amounts Falling Due Within One Year (38,033 ) (56,393 )
NET CURRENT ASSETS 47,328 57,508
TOTAL ASSETS LESS CURRENT LIABILITIES 47,873 58,768
Creditors: Amounts Falling After More Than One Year - (17,705 )
NET ASSETS 47,873 41,063
CAPITAL AND RESERVES 47,873 41,063

Notes

1. General Information
Haughton Maritime Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05288074 . The registered office is Inversanda, Rosslyn Avenue, Presall, Poulton-le-Fylde, Lancashire, FY6 0HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
The balance on the directors loan account at the year end was a credit of £33,667 (2022: £46,867). The balance remained a credit throughout the reporting period.
Page 0
Page 1
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 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
Dr Christopher Haughton
Director
15/08/2024