Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10120871 Mr. Graham Fisher Mrs Deborah Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10120871 2023-04-30 10120871 2024-04-30 10120871 2023-05-01 2024-04-30 10120871 frs-core:CurrentFinancialInstruments 2024-04-30 10120871 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10120871 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10120871 frs-bus:Micro-entities 2023-05-01 2024-04-30 10120871 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10120871 frs-bus:Director1 2023-05-01 2024-04-30 10120871 frs-bus:Director1 2023-04-30 10120871 frs-bus:Director1 2024-04-30 10120871 frs-bus:Director2 2023-05-01 2024-04-30 10120871 2022-04-30 10120871 2023-04-30 10120871 2022-05-01 2023-04-30 10120871 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 10120871
Halcyon Tennis Courts Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Hereward Offices
Cherry Holt Road
Bourne
Lincolnshire
PE10 9LA
Balance Sheet
Registered number: 10120871
2024 2023
£ £
Fixed assets 4,914 7,467
Current assets 15,023 17,836
Creditors: Amounts Falling Due Within One Year (26,654 ) (30,668 )
NET CURRENT LIABILITIES (11,631 ) (12,832 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,717 ) (5,365 )
Accruals and deferred income (124 ) (114 )
NET LIABILITIES (6,841 ) (5,479 )
CAPITAL AND RESERVES (6,841 ) (5,479 )

Notes

1. General Information
Halcyon Tennis Courts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10120871 . The registered office is 62 Thornleigh Drive, Peterborough, PE2 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr. Graham Fisher (11,616 ) 52,787 (41,724 ) - (553 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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. Graham Fisher
Director
9 January 2025