Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12314213 Ms T Fratti Mr C M McGuiness iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12314213 2022-11-30 12314213 2023-11-30 12314213 2022-12-01 2023-11-30 12314213 frs-core:CurrentFinancialInstruments 2023-11-30 12314213 frs-core:Non-currentFinancialInstruments 2023-11-30 12314213 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12314213 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12314213 frs-bus:Micro-entities 2022-12-01 2023-11-30 12314213 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12314213 frs-bus:Director1 2022-12-01 2023-11-30 12314213 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 12314213 2021-11-30 12314213 2022-11-30 12314213 2021-12-01 2022-11-30 12314213 frs-core:CurrentFinancialInstruments 2022-11-30 12314213 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 12314213
Ohana Leisure Group Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 12314213
2023 2022
£ £
Fixed assets 45,006 46,105
Current assets 100 1,921
Creditors: Amounts Falling Due Within One Year (9,495 ) (9,402 )
NET CURRENT LIABILITIES (9,395 ) (7,481 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,611 38,624
Creditors: Amounts Falling After More Than One Year (49,880 ) (50,000 )
Accruals and deferred income (600 ) (1,500 )
NET LIABILITIES (14,869 ) (12,876 )
CAPITAL AND RESERVES (14,869 ) (12,876 )

Notes

1. General Information
Ohana Leisure Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12314213 . The registered office is 1b Blackfriars House Parsonage, Manchester, Greater Manchester, M3 2JA.
2. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 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 her 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
Ms T Fratti
Director
29th August 2024