Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 September 2023 30 September 2024 30 September 2024 15123215 Mr Leslie Moore Mrs Patricia Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15123215 2023-09-06 15123215 2024-09-30 15123215 2023-09-07 2024-09-30 15123215 frs-core:CurrentFinancialInstruments 2024-09-30 15123215 frs-core:Non-currentFinancialInstruments 2024-09-30 15123215 frs-bus:PrivateLimitedCompanyLtd 2023-09-07 2024-09-30 15123215 frs-bus:FilletedAccounts 2023-09-07 2024-09-30 15123215 frs-bus:Micro-entities 2023-09-07 2024-09-30 15123215 frs-bus:AuditExempt-NoAccountantsReport 2023-09-07 2024-09-30 15123215 frs-bus:Director1 2023-09-07 2024-09-30 15123215 frs-bus:Director2 2023-09-07 2024-09-30
Registered number: 15123215
Haven Properties Grantham Ltd
Unaudited Financial Statements
For the Period 7 September 2023 to 30 September 2024
Balance Sheet
Registered number: 15123215
30 September 2024
£
Fixed assets 1,282,126
Current assets 9,181
Prepayments and accrued income 449
Creditors: Amounts Falling Due Within One Year (482,711 )
NET CURRENT LIABILITIES (473,081 )
TOTAL ASSETS LESS CURRENT LIABILITIES 809,045
Creditors: Amounts Falling After More Than One Year (95,000 )
Accruals and deferred income (1,932 )
NET ASSETS 712,113
CAPITAL AND RESERVES 712,113

Notes

1. General Information
Haven Properties Grantham Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15123215 . The registered office is 1 Denton Lane, Harston, Grantham, NG32 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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 Leslie Moore
Director
24/01/2025