Acorah Software Products - Accounts Production 16.2.850 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13722909 Mr Murray Sale Ms Lisa Seccombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13722909 2023-11-30 13722909 2024-11-30 13722909 2023-12-01 2024-11-30 13722909 frs-core:CurrentFinancialInstruments 2024-11-30 13722909 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13722909 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13722909 frs-bus:Micro-entities 2023-12-01 2024-11-30 13722909 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13722909 frs-bus:Director1 2023-12-01 2024-11-30 13722909 frs-bus:Director1 2023-11-30 13722909 frs-bus:Director1 2024-11-30 13722909 frs-bus:Director2 2023-12-01 2024-11-30 13722909 2022-11-30 13722909 2023-11-30 13722909 2022-12-01 2023-11-30 13722909 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13722909
Hensal Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13722909
2024 2023
£ £
Fixed assets 4,594 3,073
Current assets 44,918 42,043
Prepayments and accrued income 375 1,723
Creditors: Amounts Falling Due Within One Year (41,218 ) (44,827 )
NET CURRENT ASSETS (LIABILITIES) 4,075 (1,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,669 2,012
Accruals and deferred income (8,508 ) (1,988 )
NET ASSETS 161 24
CAPITAL AND RESERVES 161 24

Notes

1. General Information
Hensal Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13722909 . The registered office is Unit 5 Trinity Hall Business Park , Watling Street, Hockliffe, Leighton Buzzard , Bedfordshire, LU7 9PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Murray Sale (3,025 ) 7,472 (1,045 ) - 3,402
The above loan is unsecured, interest free and repayable on demand.
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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 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
Mr Murray Sale
Director
6 May 2025