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 14472318 Ms Vanessa Warrington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14472318 2022-11-08 14472318 2023-11-30 14472318 2022-11-09 2023-11-30 14472318 frs-core:CurrentFinancialInstruments 2023-11-30 14472318 frs-bus:PrivateLimitedCompanyLtd 2022-11-09 2023-11-30 14472318 frs-bus:FilletedAccounts 2022-11-09 2023-11-30 14472318 frs-bus:Micro-entities 2022-11-09 2023-11-30 14472318 frs-bus:AuditExempt-NoAccountantsReport 2022-11-09 2023-11-30 14472318 frs-bus:Director1 2022-11-09 2023-11-30
Registered number: 14472318
Halkyn Castle Wood Leisure 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: 14472318
30 November 2023
£
Fixed assets 31,875
Current assets 484
Prepayments and accrued income 991
Creditors: Amounts Falling Due Within One Year (39,052 )
NET CURRENT LIABILITIES (37,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,702 )
NET LIABILITIES (5,702 )
CAPITAL AND RESERVES (5,702 )

Notes

1. General Information
Halkyn Castle Wood Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14472318 . 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
28/11/2024