Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 04325904 Mr P Wailes Mr R Thomson P Wailes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04325904 2023-11-30 04325904 2024-11-30 04325904 2023-12-01 2024-11-30 04325904 frs-core:CurrentFinancialInstruments 2024-11-30 04325904 frs-core:Non-currentFinancialInstruments 2024-11-30 04325904 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04325904 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 04325904 frs-bus:Micro-entities 2023-12-01 2024-11-30 04325904 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 04325904 frs-bus:Director1 2023-12-01 2024-11-30 04325904 frs-bus:Director2 2023-12-01 2024-11-30 04325904 frs-bus:CompanySecretary1 2023-12-01 2024-11-30 04325904 2022-11-30 04325904 2023-11-30 04325904 2022-12-01 2023-11-30 04325904 frs-core:CurrentFinancialInstruments 2023-11-30 04325904 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 04325904
Abernant Homes Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 04325904
2024 2023
£ £
Current assets 2,543,967 2,288,833
Creditors: Amounts Falling Due Within One Year (166,808 ) (142,799 )
NET CURRENT ASSETS 2,377,159 2,146,034
TOTAL ASSETS LESS CURRENT LIABILITIES 2,377,159 2,146,034
Creditors: Amounts Falling Due After More Than One Year (1,108,950 ) (1,108,950 )
Accruals and deferred income (739 ) (700 )
NET ASSETS 1,267,470 1,036,384
CAPITAL AND RESERVES 1,267,470 1,036,384

Notes

1. General Information
Abernant Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04325904 . The registered office is 3 B Field Road, Thorne, Doncaster, DN8 4AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 P Wailes
Director
Mr R Thomson
Director
12th August 2025