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 09328268 S A Hawkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09328268 2022-11-30 09328268 2023-11-30 09328268 2022-12-01 2023-11-30 09328268 frs-core:CurrentFinancialInstruments 2023-11-30 09328268 frs-core:Non-currentFinancialInstruments 2023-11-30 09328268 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09328268 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09328268 frs-bus:Micro-entities 2022-12-01 2023-11-30 09328268 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09328268 frs-bus:Director1 2022-12-01 2023-11-30 09328268 2021-11-30 09328268 2022-11-30 09328268 2021-12-01 2022-11-30 09328268 frs-core:CurrentFinancialInstruments 2022-11-30 09328268 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09328268
The Home Cinema Company (North) Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 09328268
2023 2022
£ £
Fixed assets 21,333 28,444
Current assets 29,095 21,951
Creditors: Amounts Falling Due Within One Year (118,387 ) (117,728 )
NET CURRENT LIABILITIES (89,292 ) (95,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,959 ) (67,333 )
Creditors: Amounts Falling After More Than One Year (36,346 ) (38,876 )
Accruals and deferred income (900 ) (900 )
NET LIABILITIES (105,205 ) (107,109 )
CAPITAL AND RESERVES (105,205 ) (107,109 )

Notes

1. General Information
The Home Cinema Company (North) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09328268 . The registered office is 30a Queen Street, Horbury, Wakefield, WF4 6LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
S A Hawkins
Director
30/08/2024