Acorah Software Products - Accounts Production16.0.110falsetrue30 November 20231 December 2022falsetrueNo description of principal activity1 December 202330 November 202430 November 202411687634Ms Helen DavenportMr Peter Davenportiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure116876342023-11-30116876342024-11-30116876342023-12-012024-11-3011687634frs-core:CurrentFinancialInstruments2024-11-3011687634frs-bus:PrivateLimitedCompanyLtd2023-12-012024-11-3011687634frs-bus:FilletedAccounts2023-12-012024-11-3011687634frs-bus:Micro-entities2023-12-012024-11-3011687634frs-bus:AuditExempt-NoAccountantsReport2023-12-012024-11-3011687634frs-bus:Director12023-12-012024-11-3011687634frs-bus:Director22023-12-012024-11-30116876342022-11-30116876342023-11-30116876342022-12-012023-11-3011687634frs-core:CurrentFinancialInstruments2023-11-30
Registered number: 11687634
Haven Port Homes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
TaxAssist Accountants
Haven Port Homes Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 11687634
2024
2023
£
£
Current assets
48,258
50,707
Creditors: Amounts Falling Due Within One Year
(44,325)
(42,209)
NET CURRENT ASSETS
3,933
8,498
TOTAL ASSETS LESS CURRENT LIABILITIES
3,933
8,498
NET ASSETS
3,933
8,498
CAPITAL AND RESERVES
3,933
8,498
Notes
1.General Information
Haven Port Homes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11687634. The registered office is 42 Hillside Grove, Chelmsford, CM2 9DA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
11
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 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.