Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 05563307 Mr David Mackrill Mr Martyn Shakespear Mr David Mackrill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05563307 2024-02-28 05563307 2025-02-28 05563307 2024-02-29 2025-02-28 05563307 frs-core:CurrentFinancialInstruments 2025-02-28 05563307 frs-core:Non-currentFinancialInstruments 2025-02-28 05563307 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 05563307 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 05563307 frs-bus:Micro-entities 2024-02-29 2025-02-28 05563307 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05563307 frs-bus:Director1 2024-02-29 2025-02-28 05563307 frs-bus:Director2 2024-02-29 2025-02-28 05563307 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 05563307 2023-02-28 05563307 2024-02-28 05563307 2023-03-01 2024-02-28 05563307 frs-core:CurrentFinancialInstruments 2024-02-28 05563307 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 05563307
Urban Haven Limited
Financial Statements
For The Year Ended 28 February 2025
Urban Haven Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05563307

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 111,151 | 111,151
Current assets |  | 1,449 | 309
Creditors: Amounts Falling Due Within One Year |  | (67,750 ) | (59,243 )
NET CURRENT LIABILITIES |  | (66,301 ) | (58,934 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 44,850 | 52,217
Creditors: Amounts Falling Due After More Than One Year |  | (15,492 ) | (22,183 )
Accruals and deferred income |  | - | (1,350 )
NET ASSETS |  | 29,358 | 28,684
CAPITAL AND RESERVES |  | 29,358 | 28,684

## Notes

1. General Information
Urban Haven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05563307 . The registered office is 50 Noskwith Street, Ilkeston, Derbyshire, DE7 4BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 2025 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 David Mackrill Director
05/11/2025