Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 12995898 Mr Macauley GIBB Mr Oliver Bloor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12995898 2022-11-30 12995898 2023-11-30 12995898 2022-12-01 2023-11-30 12995898 frs-core:CurrentFinancialInstruments 2023-11-30 12995898 frs-core:ShareCapital 2023-11-30 12995898 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12995898 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12995898 frs-bus:SmallEntities 2022-12-01 2023-11-30 12995898 frs-bus:EntityHasNeverTraded 2022-12-01 2023-11-30 12995898 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12995898 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12995898 frs-bus:Director1 2022-12-01 2023-11-30 12995898 frs-bus:Director2 2022-12-01 2023-11-30 12995898 frs-countries:EnglandWales 2022-12-01 2023-11-30 12995898 2021-11-30 12995898 2022-11-30 12995898 2021-12-01 2022-11-30 12995898 frs-core:CurrentFinancialInstruments 2022-11-30 12995898 frs-core:ShareCapital 2022-11-30
Registered number: 12995898
The Harewood (Doncaster) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Michael Fenton & Co Limited
Chartered Accountants
C/O Michael Fenton & Co Ltd 25 Church Lane
Darley Abbey
Derby
DE22 1EX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12995898
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 900 900
900 900
Creditors: Amounts Falling Due Within One Year 4 (897 ) (897 )
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3 3
NET ASSETS 3 3
CAPITAL AND RESERVES
Called up share capital 5 3 3
SHAREHOLDERS' FUNDS 3 3
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 Profit and Loss Account.
On behalf of the board
Mr Macauley GIBB
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Harewood (Doncaster) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12995898 . The registered office is 28 Waterdale, Doncaster, DN1 3EY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 897 897
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 3 3
Page 2