Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13414724 Mrs Madia Ajmal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13414724 2023-05-31 13414724 2024-05-31 13414724 2023-06-01 2024-05-31 13414724 frs-core:CurrentFinancialInstruments 2024-05-31 13414724 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13414724 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13414724 frs-bus:Micro-entities 2023-06-01 2024-05-31 13414724 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13414724 frs-bus:Director1 2023-06-01 2024-05-31 13414724 2022-05-31 13414724 2023-05-31 13414724 2022-06-01 2023-05-31 13414724 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13414724
SAFE HAVEN HOUSING ESTABLISHMENT LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 13414724
2024 2023
£ £
Fixed assets 62,440 33,075
Current assets 66,454 41,469
Creditors: Amounts Falling Due Within One Year (44,199 ) (33,087 )
NET CURRENT ASSETS 22,255 8,382
TOTAL ASSETS LESS CURRENT LIABILITIES 84,695 41,457
NET ASSETS 84,695 41,457
CAPITAL AND RESERVES 84,695 41,457

Notes

1. General Information
SAFE HAVEN HOUSING ESTABLISHMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13414724 . The registered office is Suite 2a Mary Ann Street, Birmingham, B3 1RL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
For the year ending 31 May 2024 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 director acknowledges her 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 Madia Ajmal
Director
23/08/2024