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 09304932 Miss Cindy Halls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09304932 2023-11-30 09304932 2024-11-30 09304932 2023-12-01 2024-11-30 09304932 frs-core:CurrentFinancialInstruments 2024-11-30 09304932 frs-core:Non-currentFinancialInstruments 2024-11-30 09304932 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09304932 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09304932 frs-bus:Micro-entities 2023-12-01 2024-11-30 09304932 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09304932 frs-bus:Director1 2023-12-01 2024-11-30 09304932 2022-11-30 09304932 2023-11-30 09304932 2022-12-01 2023-11-30 09304932 frs-core:CurrentFinancialInstruments 2023-11-30 09304932 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09304932
Heydon Village Tea Room Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
ABLM Associates
ACCA
Regus Stuart House
St Johns Street
Peterborough
Cambridgeshire
PE1 5DD
Balance Sheet
Registered number: 09304932
2024 2023
£ £
Fixed assets 26,294 30,933
Current assets 17,302 26,626
Creditors: Amounts Falling Due Within One Year (12,775 ) (10,439 )
NET CURRENT ASSETS 4,527 16,187
TOTAL ASSETS LESS CURRENT LIABILITIES 30,821 47,120
Creditors: Amounts Falling After More Than One Year (30,815 ) (38,259 )
NET ASSETS 6 8,861
CAPITAL AND RESERVES 6 8,861

Notes

1. General Information
Heydon Village Tea Room Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09304932 . The registered office is 121 Lynn Road, Wisbech, Cambs, PE13 3DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2023: 17)
15 17
Page 0
Page 1
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.
On behalf of the board
Miss Cindy Halls
Director
21/03/2025