Acorah Software Products - Accounts Production 16.5.460 false true 26 November 2023 1 December 2022 false true No description of principal activity 27 November 2023 25 November 2024 25 November 2024 05608782 Mrs Kathleen Downes Ms Caroline Downes Mr Charles Downes Mrs Kathleen Downes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05608782 2023-11-26 05608782 2024-11-25 05608782 2023-11-27 2024-11-25 05608782 frs-core:CurrentFinancialInstruments 2024-11-25 05608782 frs-core:Non-currentFinancialInstruments 2024-11-25 05608782 frs-bus:PrivateLimitedCompanyLtd 2023-11-27 2024-11-25 05608782 frs-bus:FilletedAccounts 2023-11-27 2024-11-25 05608782 frs-bus:Micro-entities 2023-11-27 2024-11-25 05608782 frs-bus:AuditExempt-NoAccountantsReport 2023-11-27 2024-11-25 05608782 frs-bus:Director1 2023-11-27 2024-11-25 05608782 frs-bus:Director2 2023-11-27 2024-11-25 05608782 frs-bus:Director3 2023-11-27 2024-11-25 05608782 frs-bus:CompanySecretary1 2023-11-27 2024-11-25 05608782 2022-11-30 05608782 2023-11-26 05608782 2022-12-01 2023-11-26 05608782 frs-core:CurrentFinancialInstruments 2023-11-26 05608782 frs-core:Non-currentFinancialInstruments 2023-11-26
Registered number: 05608782
Hoghton Leisure Limited
Financial Statements
For The Year Ended 25 November 2024
Balance Sheet
Registered number: 05608782
2024 2023
£ £
Fixed assets 1,717,901 1,764,283
Current assets 61,120 60,199
Prepayments and accrued income - 20,000
Creditors: Amounts Falling Due Within One Year (1,254,117 ) (1,285,980 )
NET CURRENT LIABILITIES (1,192,997 ) (1,205,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES 524,904 558,502
Creditors: Amounts Falling Due After More Than One Year (429,952 ) (485,652 )
Accruals and deferred income (33,750 ) (8,750 )
NET ASSETS 61,202 64,100
CAPITAL AND RESERVES 61,202 64,100

Notes

1. General Information
Hoghton Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05608782 . The registered office is Moss Side Farm, Bury Lane Withnell, Chorley, Lancs, PR6 8SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 25 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 Kathleen Downes
Director
29 August 2025