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 26 November 2023 26 November 2023 05608782 Mrs Kathleen Downes Ms Caroline Downes Mr Charles Downes Mrs Kathleen Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05608782 2022-11-30 05608782 2023-11-26 05608782 2022-12-01 2023-11-26 05608782 frs-core:CurrentFinancialInstruments 2023-11-26 05608782 frs-core:Non-currentFinancialInstruments 2023-11-26 05608782 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-26 05608782 frs-bus:FilletedAccounts 2022-12-01 2023-11-26 05608782 frs-bus:Micro-entities 2022-12-01 2023-11-26 05608782 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-26 05608782 frs-bus:Director1 2022-12-01 2023-11-26 05608782 frs-bus:Director2 2022-12-01 2023-11-26 05608782 frs-bus:Director3 2022-12-01 2023-11-26 05608782 frs-bus:CompanySecretary1 2022-12-01 2023-11-26 05608782 2021-11-30 05608782 2022-11-30 05608782 2021-12-01 2022-11-30 05608782 frs-core:CurrentFinancialInstruments 2022-11-30 05608782 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 05608782
Hoghton Leisure Limited
Financial Statements
For The Year Ended 26 November 2023
Balance Sheet
Registered number: 05608782
2023 2022
£ £
Fixed assets 1,764,283 1,785,604
Current assets 60,199 26,780
Prepayments and accrued income 20,000 36,936
Creditors: Amounts Falling Due Within One Year (1,285,980 ) (1,280,097 )
NET CURRENT LIABILITIES (1,205,781 ) (1,216,381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 558,502 569,223
Creditors: Amounts Falling After More Than One Year (485,652 ) (520,939 )
Accruals and deferred income (8,750 ) (8,750 )
NET ASSETS 64,100 39,534
CAPITAL AND RESERVES 64,100 39,534

Notes

1. General Information
Hoghton Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05608782 . The registered office is Moss Side Farm, Bury Lane Withnell, Chorley, Lancs, PR6 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 26 November 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.
On behalf of the board
Mrs Kathleen Downes
Director
25 October 2024