Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 19 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 NI687541 Ms Stephanie Rice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI687541 2023-04-30 NI687541 2024-04-30 NI687541 2023-05-01 2024-04-30 NI687541 frs-core:CurrentFinancialInstruments 2024-04-30 NI687541 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 NI687541 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 NI687541 frs-bus:Micro-entities 2023-05-01 2024-04-30 NI687541 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 NI687541 frs-bus:Director1 2023-05-01 2024-04-30 NI687541 2022-04-18 NI687541 2023-04-30 NI687541 2022-04-19 2023-04-30 NI687541 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: NI687541
The Wholistic Haven Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
AGL Chartered Accountants
Unit 44
Strabane Enterprise Agency
Strabane
Co Tyrone
BT82 9FR
Balance Sheet
Registered number: NI687541
30 April 2024 30 April 2023
£ £
Fixed assets 3,496 4,662
Current assets 947 391
Creditors: Amounts Falling Due Within One Year (2,505 ) (5,156 )
NET CURRENT LIABILITIES (1,558 ) (4,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,938 (103 )
Accruals and deferred income (1,739 ) (990 )
NET ASSETS/(LIABILITIES) 199 (1,093 )
CAPITAL AND RESERVES 199 (1,093 )

Notes

1. General Information
The Wholistic Haven Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI687541 . The registered office is Unit 45 Orchard Road Industrial Estate, Strabane, Tyrone, BT82 9FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Stephanie Rice
Director
30/01/2025