Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08266752 Mrs A L Cooke-Thomas Mr J G Cooke-Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08266752 2023-11-30 08266752 2024-11-30 08266752 2023-12-01 2024-11-30 08266752 frs-core:CurrentFinancialInstruments 2024-11-30 08266752 frs-core:Non-currentFinancialInstruments 2024-11-30 08266752 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08266752 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08266752 frs-bus:Micro-entities 2023-12-01 2024-11-30 08266752 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08266752 frs-bus:Director1 2023-12-01 2024-11-30 08266752 frs-bus:Director2 2023-12-01 2024-11-30 08266752 2022-11-30 08266752 2023-11-30 08266752 2022-12-01 2023-11-30 08266752 frs-core:CurrentFinancialInstruments 2023-11-30 08266752 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08266752
Happy Days Childrens Soft Play Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
TGKS Accountancy
Balance Sheet
Registered number: 08266752
2024 2023
£ £
Fixed assets 9,348 11,650
Current assets 217 -
Prepayments and accrued income 679 2,773
Creditors: Amounts Falling Due Within One Year (278,285 ) (214,915 )
NET CURRENT LIABILITIES (277,389 ) (212,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES (268,041 ) (200,492 )
Creditors: Amounts Falling Due After More Than One Year (20,757 ) (22,476 )
Accruals and deferred income (1,250 ) -
NET LIABILITIES (290,048 ) (222,968 )
CAPITAL AND RESERVES (290,048 ) (222,968 )

Notes

1. General Information
Happy Days Childrens Soft Play Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08266752 . The registered office is Unit 22 Headway Business Centre, Thornes Mill Denby Dale Road, Wakefield, WF2 7AZ.
2. Average Number of Employees
6Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
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
Mrs A L Cooke-Thomas
Director
28/08/2025