Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 22 November 2023 30 November 2024 30 November 2024 15304113 Mr Kamran Saeed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15304113 2023-11-21 15304113 2024-11-30 15304113 2023-11-22 2024-11-30 15304113 frs-core:CurrentFinancialInstruments 2024-11-30 15304113 frs-core:Non-currentFinancialInstruments 2024-11-30 15304113 frs-bus:PrivateLimitedCompanyLtd 2023-11-22 2024-11-30 15304113 frs-bus:FilletedAccounts 2023-11-22 2024-11-30 15304113 frs-bus:Micro-entities 2023-11-22 2024-11-30 15304113 frs-bus:AuditExempt-NoAccountantsReport 2023-11-22 2024-11-30 15304113 frs-bus:Director1 2023-11-22 2024-11-30
Registered number: 15304113
HEARTS AND HAVEN CHILDCARE LTD
Financial Statements
For the Period 22 November 2023 to 30 November 2024
Heighten Accountants
390 Hoe Street
Hoe Street
Walthamstow
E17 9AA
Balance Sheet
Registered number: 15304113
30 November 2024
£
Current assets 1,172
Creditors: Amounts Falling Due Within One Year (42,650 )
NET CURRENT LIABILITIES (41,478 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,478 )
Creditors: Amounts Falling Due After More Than One Year (69,576 )
Accruals and deferred income (600 )
NET LIABILITIES (111,654 )
CAPITAL AND RESERVES (111,654 )

Notes

1. General Information
HEARTS AND HAVEN CHILDCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15304113 . The registered office is 9 Hind Close, Chigwell, IG7 4EA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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 his 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 Kamran Saeed
Director
25/07/2025