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 13726850 Mr James Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13726850 2024-11-30 13726850 2025-11-30 13726850 2024-12-01 2025-11-30 13726850 frs-core:CurrentFinancialInstruments 2025-11-30 13726850 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13726850 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13726850 frs-bus:Micro-entities 2024-12-01 2025-11-30 13726850 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13726850 frs-bus:Director1 2024-12-01 2025-11-30 13726850 frs-bus:Director1 2024-11-30 13726850 frs-bus:Director1 2025-11-30 13726850 2023-11-30 13726850 2024-11-30 13726850 2023-12-01 2024-11-30 13726850 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13726850
Hayes Carpentry Limited
Financial Statements
For The Year Ended 30 November 2025
Hayes Carpentry Limited
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 13726850

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 506 | 505
Current assets |  | 14,956 | 10,960
Creditors: Amounts Falling Due Within One Year |  | (11,566 ) | (9,618 )
NET CURRENT ASSETS |  | 3,390 | 1,342
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,896 | 1,847
Accruals and deferred income |  | (1,260 ) | (1,739 )
NET ASSETS |  | 2,636 | 108
CAPITAL AND RESERVES |  | 2,636 | 108

## Notes

1. General Information
Hayes Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13726850 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Hayes | 6,468 | 64,528 | 64,816 | - | 6,180

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Hayes Carpentry Limited
Statement of Financial Position (continued)
As At 30 November 2025
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 James Hayes Director
11/05/2026