Acorah Software Products - Accounts Production 19.2.350 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 January 2026 31 January 2026 11089718 Mr Robert Greensit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11089718 2024-11-30 11089718 2026-01-31 11089718 2024-12-01 2026-01-31 11089718 frs-core:CurrentFinancialInstruments 2026-01-31 11089718 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2026-01-31 11089718 frs-bus:FilletedAccounts 2024-12-01 2026-01-31 11089718 frs-bus:Micro-entities 2024-12-01 2026-01-31 11089718 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2026-01-31 11089718 frs-bus:Director1 2024-12-01 2026-01-31 11089718 2023-11-30 11089718 2024-11-30 11089718 2023-12-01 2024-11-30 11089718 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11089718
Haregill Lodge Catering Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 January 2026
Jackson Tobin Accountants Limited
Chartered Certified Accountants
Unit 9 Innovation Centre
Conyngham Hall
Knaresborough
North Yorkshire
HG5 9AY
Balance Sheet
Registered number: 11089718
31 January 2026 30 November 2024
£ £
Fixed assets - 1,781
Current assets 755 6,063
Creditors: Amounts Falling Due Within One Year (651 ) (7,293 )
NET CURRENT ASSETS (LIABILITIES) 104 (1,230 )
TOTAL ASSETS LESS CURRENT LIABILITIES 104 551
NET ASSETS 104 551
CAPITAL AND RESERVES 104 551

Notes

1. General Information
Haregill Lodge Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11089718 . The registered office is Unit 9, The Innovation Centre Conyngham Hall, Bond End, Knaresborough, HG5 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8 (2024: 10)
8 10
For the period ending 31 January 2026 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 Robert Greensit
Director
8 May 2026