Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 04859003 Mr M Hodgetts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04859003 2024-11-30 04859003 2025-11-30 04859003 2024-12-01 2025-11-30 04859003 frs-core:CurrentFinancialInstruments 2025-11-30 04859003 frs-core:Non-currentFinancialInstruments 2025-11-30 04859003 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 04859003 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 04859003 frs-bus:Micro-entities 2024-12-01 2025-11-30 04859003 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 04859003 frs-bus:Director1 2024-12-01 2025-11-30 04859003 2023-11-30 04859003 2024-11-30 04859003 2023-12-01 2024-11-30 04859003 frs-core:CurrentFinancialInstruments 2024-11-30 04859003 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 04859003
Haywood Upholstery Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
SL Accountancy Services Ltd
Haywood Upholstery Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 04859003

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,033 | 5,040
Current assets |  | 7,412 | 16,945
Creditors: Amounts Falling Due Within One Year |  | (12,831 ) | (13,602 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,419 ) | 3,343
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,386 ) | 8,383
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,521 )
Accruals and deferred income |  | (2,083 ) | (1,667 )
NET (LIABILITIES)/ASSETS |  | (3,469 ) | 4,195
CAPITAL AND RESERVES |  | (3,469 ) | 4,195

## Notes

1. General Information
Haywood Upholstery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04859003 . The registered office is FIRST FLOOR CHURCHILL HOUSE THIRD AVENUE, PENSNETT TRADING ESTATE, KINGSWINFORD, DY6 7XZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr M Hodgetts Director
15/04/2026