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 07517244 Mr Salah Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07517244 2023-07-31 07517244 2024-07-31 07517244 2023-08-01 2024-07-31 07517244 frs-core:CurrentFinancialInstruments 2024-07-31 07517244 frs-core:Non-currentFinancialInstruments 2024-07-31 07517244 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07517244 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07517244 frs-bus:Micro-entities 2023-08-01 2024-07-31 07517244 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07517244 frs-bus:Director1 2023-08-01 2024-07-31 07517244 2022-07-31 07517244 2023-07-31 07517244 2022-08-01 2023-07-31 07517244 frs-core:CurrentFinancialInstruments 2023-07-31 07517244 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 07517244
Haven Hotel Limited
Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07517244
2024 2023
£ £
Fixed assets 20,342 16,761
Current assets 342,153 290,574
Prepayments and accrued income 16,008 15,000
Creditors: Amounts Falling Due Within One Year (67,984 ) (53,488 )
NET CURRENT ASSETS 290,177 252,086
TOTAL ASSETS LESS CURRENT LIABILITIES 310,519 268,847
Creditors: Amounts Falling Due After More Than One Year (60,417 ) (85,417 )
Accruals and deferred income (3,499 ) (1,066 )
NET ASSETS 246,603 182,364
CAPITAL AND RESERVES 246,603 182,364

Notes

1. General Information
Haven Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517244 . The registered office is 6-8 Sussex Gardens, London, W2 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
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 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 Salah Hussain
Director
18/10/2024