Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 15 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13742341 Mr Duncan La Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13742341 2022-11-30 13742341 2023-11-30 13742341 2022-12-01 2023-11-30 13742341 frs-core:CurrentFinancialInstruments 2023-11-30 13742341 frs-core:Non-currentFinancialInstruments 2023-11-30 13742341 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13742341 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13742341 frs-bus:Micro-entities 2022-12-01 2023-11-30 13742341 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13742341 frs-bus:Director1 2022-12-01 2023-11-30 13742341 2021-11-14 13742341 2022-11-30 13742341 2021-11-15 2022-11-30 13742341 frs-core:CurrentFinancialInstruments 2022-11-30 13742341 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13742341
Haven House Guest House Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
MANY Bookkeeping & Accountancy Services Ltd
Balance Sheet
Registered number: 13742341
30 November 2023 30 November 2022
as restated
£ £
Fixed assets 504,711 502,662
Current assets 7,452 6,424
Creditors: Amounts Falling Due Within One Year - (7,508 )
NET CURRENT ASSETS (LIABILITIES) 7,452 (1,084 )
TOTAL ASSETS LESS CURRENT LIABILITIES 512,163 501,578
Creditors: Amounts Falling After More Than One Year (511,434 ) (499,271 )
Accruals and deferred income (630 ) -
NET ASSETS 99 2,307
CAPITAL AND RESERVES 99 2,307

Notes

1. General Information
Haven House Guest House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13742341 . The registered office is 5 BARYNTYNE CRESCENT, HOO, ROCHESTER, KENT, ME3 9GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
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
Mr Duncan La Roche
Director
06/08/2024