Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 12197661 Mrs Gitte Watkins Mr Jonathan Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197661 2024-09-30 12197661 2025-09-30 12197661 2024-10-01 2025-09-30 12197661 frs-core:ShareCapital 2025-09-30 12197661 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 12197661 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12197661 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12197661 frs-bus:SmallEntities 2024-10-01 2025-09-30 12197661 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12197661 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12197661 frs-bus:Director1 2024-10-01 2025-09-30 12197661 frs-bus:Director2 2024-10-01 2025-09-30 12197661 frs-countries:EnglandWales 2024-10-01 2025-09-30 12197661 2023-09-30 12197661 2024-09-30 12197661 2023-10-01 2024-09-30 12197661 frs-core:ShareCapital 2024-09-30 12197661 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 12197661
Havbo Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Havbo Consulting Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Havbo Consulting Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12197661

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 90 |  | 90 |
Cash at bank and in hand |  | 8,567 |  | 9,645 |
|  | 8,657 |  | 9,735 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,741 ) |  | (1,137 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,916 |  | 8,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,916 |  | 8,598
NET ASSETS |  |  | 6,916 |  | 8,598
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 6,816 |  | 8,498
SHAREHOLDERS' FUNDS |  |  | 6,916 |  | 8,598

For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Gitte Watkins Director
28th November 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Havbo Consulting Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Havbo Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12197661 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 90 |  | 90

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,741 |  | 1,137

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2