Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13000877 Miss Dianne Batten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13000877 2023-11-30 13000877 2024-11-30 13000877 2023-12-01 2024-11-30 13000877 frs-core:CurrentFinancialInstruments 2024-11-30 13000877 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13000877 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13000877 frs-bus:Micro-entities 2023-12-01 2024-11-30 13000877 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13000877 frs-bus:Director1 2023-12-01 2024-11-30 13000877 2022-11-30 13000877 2023-11-30 13000877 2022-12-01 2023-11-30 13000877 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13000877
Halcyon Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13000877
2024 2023
£ £
Fixed assets 448,717 438,069
Current assets 2,114 7,782
Creditors: Amounts Falling Due Within One Year (6,985 ) (1,126 )
NET CURRENT ASSETS (LIABILITIES) (4,871 ) 6,656
TOTAL ASSETS LESS CURRENT LIABILITIES 443,846 444,725
Accruals and deferred income (1,059 ) (2,100 )
NET ASSETS 442,787 442,625
CAPITAL AND RESERVES 442,787 442,625

Notes

1. General Information
Halcyon Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13000877 . The registered office is Glangynwydd Mill, Cwmbelan, Llanidloes, Powys, SY18 6RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 member has 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
Miss Dianne Batten
Director
20 May 2025