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 09881283 Mr Paul Leng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09881283 2023-11-30 09881283 2024-11-30 09881283 2023-12-01 2024-11-30 09881283 frs-core:CurrentFinancialInstruments 2024-11-30 09881283 frs-core:Non-currentFinancialInstruments 2024-11-30 09881283 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09881283 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09881283 frs-bus:Micro-entities 2023-12-01 2024-11-30 09881283 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09881283 frs-bus:Director1 2023-12-01 2024-11-30 09881283 frs-bus:Director1 2023-11-30 09881283 frs-bus:Director1 2024-11-30 09881283 2022-11-30 09881283 2023-11-30 09881283 2022-12-01 2023-11-30 09881283 frs-core:CurrentFinancialInstruments 2023-11-30 09881283 frs-core:Non-currentFinancialInstruments 2023-11-30
House Of Maintenance Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 09881283
2024 2023
£ £
Fixed assets 670 3,605
Current assets 3,898 11,097
Prepayments and accrued income 106 -
Creditors: Amounts Falling Due Within One Year - (5,021 )
NET CURRENT ASSETS 4,004 6,076
TOTAL ASSETS LESS CURRENT LIABILITIES 4,674 9,681
Creditors: Amounts Falling Due After More Than One Year (9,377 ) (11,054 )
Accruals and deferred income (840 ) (600 )
NET LIABILITIES (5,543 ) (1,973 )
CAPITAL AND RESERVES (5,543 ) (1,973 )

Notes

1. General Information
House Of Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09881283 . The registered office is Arnison House, 139A High Street, Yarm, Cleveland, TS15 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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 Paul Leng 9,717 - 6,463 - 3,254
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 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 Paul Leng
Director
28th August 2025