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 14463122 Ms Harriet Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14463122 2023-11-30 14463122 2024-11-30 14463122 2023-12-01 2024-11-30 14463122 frs-core:CurrentFinancialInstruments 2024-11-30 14463122 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14463122 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14463122 frs-bus:Micro-entities 2023-12-01 2024-11-30 14463122 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14463122 frs-bus:Director1 2023-12-01 2024-11-30 14463122 frs-bus:Director1 2023-11-30 14463122 frs-bus:Director1 2024-11-30 14463122 2022-11-30 14463122 2023-11-30 14463122 2022-12-01 2023-11-30 14463122 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14463122
Harriet Rose Hayes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Thomas & Co International Limited
Balance Sheet
Registered number: 14463122
2024 2023
£ £
Fixed assets 2,139 924
Current assets 189,809 104,695
Prepayments and accrued income 2,257 -
Creditors: Amounts Falling Due Within One Year (119,658 ) (55,402 )
NET CURRENT ASSETS 72,408 49,293
TOTAL ASSETS LESS CURRENT LIABILITIES 74,547 50,217
NET ASSETS 74,547 50,217
CAPITAL AND RESERVES 74,547 50,217

Notes

1. General Information
Harriet Rose Hayes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14463122 . The registered office is 1 Holly House Mill Street, Uppermill, Oldham, Greater Manchester, OL3 6LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Ms Harriet Hayes (9,938 ) (123,276 ) 135,075 - 1,885
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Ms Harriet Hayes 70,000 130,270
Page 0
Page 1
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
Ms Harriet Hayes
Director
11/08/2025