Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 9 November 2022 30 November 2023 30 November 2023 14472262 Ms Vanessa Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14472262 2022-11-08 14472262 2023-11-30 14472262 2022-11-09 2023-11-30 14472262 frs-core:CurrentFinancialInstruments 2023-11-30 14472262 frs-bus:PrivateLimitedCompanyLtd 2022-11-09 2023-11-30 14472262 frs-bus:FilletedAccounts 2022-11-09 2023-11-30 14472262 frs-bus:Micro-entities 2022-11-09 2023-11-30 14472262 frs-bus:AuditExempt-NoAccountantsReport 2022-11-09 2023-11-30 14472262 frs-bus:Director1 2022-11-09 2023-11-30
Registered number: 14472262
Halkyn Castle Wood Events And Education Limited
Unaudited Financial Statements
For the Period 9 November 2022 to 30 November 2023
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Balance Sheet
Registered number: 14472262
30 November 2023
£
Fixed assets 42,655
Current assets 43,588
Prepayments and accrued income 2,500
Creditors: Amounts Falling Due Within One Year (51,767 )
NET CURRENT LIABILITIES (5,679 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,976
Accruals and deferred income (18,750 )
NET ASSETS 18,226
CAPITAL AND RESERVES 18,226

Notes

1. General Information
Halkyn Castle Wood Events And Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14472262 . The registered office is Lower Lodge, Halkyn, Holywell, Flintshire, CH8 8DF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 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
Ms Vanessa Warrington
Director
25/11/2024