Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 4 October 2022 31 October 2023 31 October 2023 14397475 Mr Gavin Hattrick Mr Gary Harding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14397475 2022-10-03 14397475 2023-10-31 14397475 2022-10-04 2023-10-31 14397475 frs-core:CurrentFinancialInstruments 2023-10-31 14397475 frs-bus:PrivateLimitedCompanyLtd 2022-10-04 2023-10-31 14397475 frs-bus:FilletedAccounts 2022-10-04 2023-10-31 14397475 frs-bus:Micro-entities 2022-10-04 2023-10-31 14397475 frs-bus:AuditExempt-NoAccountantsReport 2022-10-04 2023-10-31 14397475 frs-bus:Director1 2022-10-04 2023-10-31 14397475 frs-bus:Director2 2022-10-04 2023-10-31
Registered number: 14397475
Club Havana Wb Ltd
Unaudited Financial Statements
For the Period 4 October 2022 to 31 October 2023
Balance Sheet
Registered number: 14397475
31 October 2023
£
Fixed assets 4,268
Current assets 40,309
Prepayments and accrued income 8,267
Creditors: Amounts Falling Due Within One Year (42,407 )
NET CURRENT ASSETS 6,169
TOTAL ASSETS LESS CURRENT LIABILITIES 10,437
Accruals and deferred income (1,320 )
NET ASSETS 9,117
CAPITAL AND RESERVES 9,117

Notes

1. General Information
Club Havana Wb Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14397475 . The registered office is 2-4 South Parade, Whitley Bay, NE26 2RG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 17
17
For the period ending 31 October 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
Mr Gary Harding
Director
14/11/2024