Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 19 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14429212 Mr Paul Cairns Mr Graeme Hayter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14429212 2023-10-31 14429212 2024-10-31 14429212 2023-11-01 2024-10-31 14429212 frs-core:CurrentFinancialInstruments 2024-10-31 14429212 frs-core:Non-currentFinancialInstruments 2024-10-31 14429212 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14429212 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14429212 frs-bus:Micro-entities 2023-11-01 2024-10-31 14429212 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14429212 frs-bus:Director1 2023-11-01 2024-10-31 14429212 frs-bus:Director2 2023-11-01 2024-10-31 14429212 2022-10-18 14429212 2023-10-31 14429212 2022-10-19 2023-10-31 14429212 frs-core:CurrentFinancialInstruments 2023-10-31 14429212 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14429212
Cairns Heritage Homes (Newark) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Marlow Proactive
Balance Sheet
Registered number: 14429212
31 October 2024 31 October 2023
£ £
Current assets 5,319,142 2,548,188
Creditors: Amounts Falling Due Within One Year 1 (200,000 )
NET CURRENT ASSETS 5,319,143 2,348,188
TOTAL ASSETS LESS CURRENT LIABILITIES 5,319,143 2,348,188
Creditors: Amounts Falling After More Than One Year (5,318,273 ) (2,347,267 )
NET ASSETS 870 921
CAPITAL AND RESERVES 870 921

Notes

1. General Information
Cairns Heritage Homes (Newark) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14429212 . The registered office is 3 Rectory Place , 37 Old Parsonage Lane, Hoton, Leicestershire, LE12 5SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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Page 1
For the year ending 31 October 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 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 Graeme Hayter
Director
23/12/2024