Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 05998669 Mr Kerry Rush Mr Alan Durose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05998669 2022-11-30 05998669 2023-11-30 05998669 2022-12-01 2023-11-30 05998669 frs-core:CurrentFinancialInstruments 2023-11-30 05998669 frs-core:ShareCapital 2023-11-30 05998669 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 05998669 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05998669 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05998669 frs-bus:SmallEntities 2022-12-01 2023-11-30 05998669 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05998669 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 05998669 frs-bus:Director1 2022-12-01 2023-11-30 05998669 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 05998669 frs-countries:EnglandWales 2022-12-01 2023-11-30 05998669 2021-11-30 05998669 2022-11-30 05998669 2021-12-01 2022-11-30 05998669 frs-core:CurrentFinancialInstruments 2022-11-30 05998669 frs-core:ShareCapital 2022-11-30 05998669 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 05998669
Heygh Limited
Financial Statements
For The Year Ended 30 November 2023
Wynniatt-Husey Limited
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05998669
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (2,339 ) (2,339 )
NET CURRENT ASSETS (LIABILITIES) (2,339 ) (2,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,339 ) (2,339 )
NET LIABILITIES (2,339 ) (2,339 )
CAPITAL AND RESERVES
Called up share capital 5 225 225
Profit and Loss Account (2,564 ) (2,564 )
SHAREHOLDERS' FUNDS (2,339) (2,339)
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 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 Kerry Rush
Director
27 February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heygh Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05998669 . The registered office is The Old Bakehouse, Dove Walk, Uttoxeter, ST14 8EH.
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
3Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 270 270
Director's loan account 2,069 2,069
2,339 2,339
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 225 225
Page 2