Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07430712 Mr Mark Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07430712 2023-11-30 07430712 2024-11-30 07430712 2023-12-01 2024-11-30 07430712 frs-core:CurrentFinancialInstruments 2024-11-30 07430712 frs-core:Non-currentFinancialInstruments 2024-11-30 07430712 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07430712 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07430712 frs-bus:Micro-entities 2023-12-01 2024-11-30 07430712 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07430712 frs-bus:Director1 2023-12-01 2024-11-30 07430712 2022-11-30 07430712 2023-11-30 07430712 2022-12-01 2023-11-30 07430712 frs-core:CurrentFinancialInstruments 2023-11-30 07430712 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07430712
Custom Yacht Works (Southern) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Hayhurst Jackson Limited
Southridge
21 Fontwell Gardens
Horton Heath
Eastleigh, Hants
SO50 7NL
Balance Sheet
Registered number: 07430712
2024 2023
£ £
Fixed assets 7,051 9,308
Current assets 151,319 137,676
Creditors: Amounts Falling Due Within One Year (3,098 ) (6,952 )
NET CURRENT ASSETS 148,221 130,724
TOTAL ASSETS LESS CURRENT LIABILITIES 155,272 140,032
Creditors: Amounts Falling After More Than One Year (140,797 ) (130,243 )
NET ASSETS 14,475 9,789
CAPITAL AND RESERVES 14,475 9,789

Notes

1. General Information
Custom Yacht Works (Southern) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07430712 . The registered office is Unit 12, Lycroft Farm, Park Lane, Upper Swanmore, Southampton, Hampshire, SO32 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  2 (2023: 2)
2 2
For the year ending 30 November 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 his 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 Mark Lewis
Director
13/03/2025