Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 11585402 Mr Marco Maffei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11585402 2023-09-30 11585402 2024-09-30 11585402 2023-10-01 2024-09-30 11585402 frs-core:CurrentFinancialInstruments 2024-09-30 11585402 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11585402 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11585402 frs-bus:Micro-entities 2023-10-01 2024-09-30 11585402 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11585402 frs-bus:Director1 2023-10-01 2024-09-30 11585402 2022-09-30 11585402 2023-09-30 11585402 2022-10-01 2023-09-30 11585402 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 11585402
Maffei Home Of Havana Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 11585402
2024 2023
£ £
Fixed assets 1,498 418
Current assets 90,857 106,589
Creditors: Amounts Falling Due Within One Year (58,144 ) (68,250 )
NET CURRENT ASSETS 32,713 38,339
TOTAL ASSETS LESS CURRENT LIABILITIES 34,211 38,757
Accruals and deferred income (720 ) (1,920 )
NET ASSETS 33,491 36,837
CAPITAL AND RESERVES 33,491 36,837

Notes

1. General Information
Maffei Home Of Havana Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11585402 . The registered office is 61 Grosvenor Road , Tunbridge Wells,Kent, Grosvenor Road, Tunbridge Wells, Kent, TN1 2AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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 Marco Maffei
Director
29/03/2025