Acorah Software Products - Accounts Production15.0.600falsetrue31 December 20221 January 2022falsetrueNo description of principal activity1 January 202331 December 202331 December 202310972893Annette JonesGraham Jonesiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109728932022-12-31109728932023-12-31109728932023-01-012023-12-3110972893frs-core:CurrentFinancialInstruments2023-12-3110972893frs-bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110972893frs-bus:FilletedAccounts2023-01-012023-12-3110972893frs-bus:Micro-entities2023-01-012023-12-3110972893frs-bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110972893frs-bus:Director12023-01-012023-12-3110972893frs-bus:Director22023-01-012023-12-31109728932021-12-31109728932022-12-31109728932022-01-012022-12-3110972893frs-core:CurrentFinancialInstruments2022-12-31
Registered number: 10972893
Havencroft Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Havencroft Healthcare Limited
Balance Sheet
As At 31 December 2023
Balance Sheet
Registered number: 10972893
2023
2022
£
£
Fixed assets
1,068,670
1,068,670
Creditors: Amounts Falling Due Within One Year
(994,449)
(994,395)
NET CURRENT LIABILITIES
(994,449)
(994,395)
TOTAL ASSETS LESS CURRENT LIABILITIES
74,221
74,275
NET ASSETS
74,221
74,275
CAPITAL AND RESERVES
74,221
74,275
Notes
1.General Information
Havencroft Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10972893. The registered office is Havencroft, Noads Way, Dibden Purlieu, Southampton, SO45 4PB.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.