Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07832748 Glyn Burns Neil Knox Graham Massey Paula Mayer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07832748 2023-09-30 07832748 2024-09-30 07832748 2023-10-01 2024-09-30 07832748 frs-core:CurrentFinancialInstruments 2024-09-30 07832748 frs-bus:CompanyLimitedByGuarantee 2023-10-01 2024-09-30 07832748 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07832748 frs-bus:Micro-entities 2023-10-01 2024-09-30 07832748 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07832748 frs-bus:Director1 2023-10-01 2024-09-30 07832748 frs-bus:Director2 2023-10-01 2024-09-30 07832748 frs-bus:Director3 2023-10-01 2024-09-30 07832748 frs-bus:Director4 2023-10-01 2024-09-30 07832748 2022-09-30 07832748 2023-09-30 07832748 2022-10-01 2023-09-30 07832748 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07832748
The Haven - Torbay
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07832748
2024 2023
£ £
Fixed assets 23,430 23,430
Current assets 22,644 21,650
Creditors: Amounts Falling Due Within One Year (713 ) (601 )
NET CURRENT ASSETS 21,931 21,049
TOTAL ASSETS LESS CURRENT LIABILITIES 45,361 44,479
NET ASSETS 45,361 44,479
RESERVES 45,361 44,479

Notes

1. General Information
The Haven - Torbay is a private company, limited by guarantee, incorporated in England & Wales, registered number 07832748 . The registered office is Gerston Christian Centre, Gerston Place, Paignton, TQ3 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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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 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
Glyn Burns
Director
14 March 2025