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Company Registration No. 12107814 (England and Wales)
Haven Lake Software Limited Unaudited accounts for the year ended 31 July 2025
Haven Lake Software Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Haven Lake Software Limited Company Information for the year ended 31 July 2025
Director
Mr Stuart Bailey
Company Number
12107814 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Haven Lake Software Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haven Lake Software Limited for the year ended 31 July 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 11 February 2026
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Haven Lake Software Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
83,186
88,143
Creditors: amounts falling due within one year
(22)
(651)
Net current assets
83,164
87,492
Total assets less current liabilities
83,164
87,492
Net assets
83,164
87,492
Capital and reserves
83,164
87,492
NOTES TO THE ACCOUNTS
1 Statutory information
Haven Lake Software Limited is a private company, limited by shares, registered in England and Wales, registration number 12107814. The registered office is 20-22 Wenlock Road, London, N1 7GU.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2026
Mr Stuart Bailey Director Company Registration No. 12107814
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