Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 07517244 Mr Salah Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07517244 2024-07-31 07517244 2025-07-31 07517244 2024-08-01 2025-07-31 07517244 frs-core:CurrentFinancialInstruments 2025-07-31 07517244 frs-core:Non-currentFinancialInstruments 2025-07-31 07517244 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 07517244 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 07517244 frs-bus:Micro-entities 2024-08-01 2025-07-31 07517244 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 07517244 frs-bus:Director1 2024-08-01 2025-07-31 07517244 2023-07-31 07517244 2024-07-31 07517244 2023-08-01 2024-07-31 07517244 frs-core:CurrentFinancialInstruments 2024-07-31 07517244 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 07517244
Haven Hotel Limited
Financial Statements
For The Year Ended 31 July 2025
Haven Hotel Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 07517244

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,788 | 20,342
Current assets |  | 575,677 | 342,153
Prepayments and accrued income |  | 26,797 | 16,008
Creditors: Amounts Falling Due Within One Year |  | (66,241 ) | (67,984 )
NET CURRENT ASSETS |  | 536,233 | 290,177
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 555,021 | 310,519
Creditors: Amounts Falling Due After More Than One Year |  | (347,703 ) | (60,417 )
Accruals and deferred income |  | (3,600 ) | (3,499 )
NET ASSETS |  | 203,718 | 246,603
CAPITAL AND RESERVES |  | 203,718 | 246,603

## Notes

1. General Information
Haven Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517244 . The registered office is 6-8 Sussex Gardens, London, W2 1UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
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 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 Salah Hussain Director
30/12/2025