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 10465839 Mr Adrian Clough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10465839 2022-11-30 10465839 2023-11-30 10465839 2022-12-01 2023-11-30 10465839 frs-core:CurrentFinancialInstruments 2023-11-30 10465839 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10465839 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10465839 frs-bus:Micro-entities 2022-12-01 2023-11-30 10465839 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10465839 frs-bus:Director1 2022-12-01 2023-11-30 10465839 2021-11-30 10465839 2022-11-30 10465839 2021-12-01 2022-11-30 10465839 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10465839
Foresite Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
GAVNA LIMITED
262 High Road
Harrow
HA3 7BB
Balance Sheet
Registered number: 10465839
2023 2022
£ £
Fixed assets 187,508 187,508
Current assets 10,812 5,346
Creditors: Amounts Falling Due Within One Year (175,688 ) (175,080 )
NET CURRENT LIABILITIES (164,876 ) (169,734 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,632 17,774
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 21,632 16,774
CAPITAL AND RESERVES 21,632 16,774

Notes

1. General Information
Foresite Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10465839 . The registered office is 3 Forge Lodge Bungalow, Mote Park, Maidstone, Kent, ME15 7BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 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 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
Mr Adrian Clough
Director
12th September 2024