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 11675853 Miss Carolyn Henry Mr Jermaine Henry Miss Priscilla Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11675853 2022-11-30 11675853 2023-11-30 11675853 2022-12-01 2023-11-30 11675853 frs-core:CurrentFinancialInstruments 2023-11-30 11675853 frs-core:Non-currentFinancialInstruments 2023-11-30 11675853 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11675853 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11675853 frs-bus:Micro-entities 2022-12-01 2023-11-30 11675853 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11675853 frs-bus:Director1 2022-12-01 2023-11-30 11675853 frs-bus:Director2 2022-12-01 2023-11-30 11675853 frs-bus:Director3 2022-12-01 2023-11-30 11675853 2021-11-30 11675853 2022-11-30 11675853 2021-12-01 2022-11-30 11675853 frs-core:CurrentFinancialInstruments 2022-11-30 11675853 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11675853
Henry's Property Enterprise Spv Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: 11675853
2023 2022
£ £
Fixed assets 420,833 420,833
Current assets 4,005 1,344
Creditors: Amounts Falling Due Within One Year (171,222 ) (171,222 )
NET CURRENT LIABILITIES (167,217 ) (169,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES 253,616 250,955
Creditors: Amounts Falling After More Than One Year (269,591 ) (269,591 )
Accruals and deferred income (330 ) (330 )
NET LIABILITIES (16,305 ) (18,966 )
CAPITAL AND RESERVES (16,305 ) (18,966 )

Notes

1. General Information
Henry's Property Enterprise Spv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11675853 . The registered office is 86 George Lane, London, SE13 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Going concern
At the year end, even though the company's balance sheet is insolvent, the company continues to trade with the continued support of its Directors.
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 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
Miss Carolyn Henry
Director
16/08/2024