Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12721432 Sherita Browne Sherita Browne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12721432 2023-07-31 12721432 2024-07-31 12721432 2023-08-01 2024-07-31 12721432 frs-core:CurrentFinancialInstruments 2024-07-31 12721432 frs-core:Non-currentFinancialInstruments 2024-07-31 12721432 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12721432 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12721432 frs-bus:Micro-entities 2023-08-01 2024-07-31 12721432 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12721432 frs-bus:Director1 2023-08-01 2024-07-31 12721432 frs-bus:Director1 2023-07-31 12721432 frs-bus:Director1 2024-07-31 12721432 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12721432 2022-07-31 12721432 2023-07-31 12721432 2022-08-01 2023-07-31 12721432 frs-core:CurrentFinancialInstruments 2023-07-31 12721432 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12721432
House Of Haven Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 12721432
2024 2023
£ £
Fixed assets 190,313 190,313
Current assets 43,783 3,541
Creditors: Amounts Falling Due Within One Year (9,057 ) -
NET CURRENT ASSETS 34,726 3,541
TOTAL ASSETS LESS CURRENT LIABILITIES 225,039 193,854
Creditors: Amounts Falling Due After More Than One Year (243,539 ) (213,348 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (19,000 ) (19,994 )
CAPITAL AND RESERVES (19,000 ) (19,994 )

Notes

1. General Information
House Of Haven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12721432 . The registered office is 2 Austin Croft, Birmingham, West Midlands, B36 9JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following amounts owed to the directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Sherita Browne (112,493 ) - - - (102,604 )
The loan to the company is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 director acknowledges her 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
Sherita Browne
Director
08/04/2025