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 07636310 Mr Harry Day iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07636310 2023-11-30 07636310 2024-11-30 07636310 2023-12-01 2024-11-30 07636310 frs-core:CurrentFinancialInstruments 2024-11-30 07636310 frs-core:Non-currentFinancialInstruments 2024-11-30 07636310 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07636310 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07636310 frs-bus:Micro-entities 2023-12-01 2024-11-30 07636310 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07636310 frs-bus:Director1 2023-12-01 2024-11-30 07636310 2022-11-30 07636310 2023-11-30 07636310 2022-12-01 2023-11-30 07636310 frs-core:CurrentFinancialInstruments 2023-11-30 07636310 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 07636310
Horeb Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 07636310
2024 2023
£ £
Fixed assets 188,372 188,372
Current assets 5,775 17,053
Creditors: Amounts Falling Due Within One Year (121,986 ) (150,795 )
NET CURRENT LIABILITIES (116,211 ) (133,742 )
TOTAL ASSETS LESS CURRENT LIABILITIES 72,161 54,630
Creditors: Amounts Falling After More Than One Year - (25,004 )
Accruals and deferred income (1,598 ) (1,642 )
NET ASSETS 70,563 27,984
CAPITAL AND RESERVES 70,563 27,984

Notes

1. General Information
Horeb Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07636310 . The registered office is Capel Horeb , New Cross, Aberystwyth, Ceredigion, SY23 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Financial commitments, guarantees and contingencies
A mortgage of £Nil(2023:£27,340) bears interest at an agreed rate above base rate. The mortgage is secured by a registration of charge over the companies property. The mortgage has been repaid in the year.
At 30 November 2024 the company has amounts owed to the director of £107,839 (2023: £140,839). The
amounts are interest free, unsecured and have no fixed term for repayment. The amount is included in loans and borrowings, amounts falling due within one year.
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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 Harry Day
Director
04/04/2025