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 30 November 2025 30 November 2025 13000877 Miss Dianne Batten iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13000877 2024-11-30 13000877 2025-11-30 13000877 2024-12-01 2025-11-30 13000877 frs-core:CurrentFinancialInstruments 2025-11-30 13000877 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13000877 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13000877 frs-bus:Micro-entities 2024-12-01 2025-11-30 13000877 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13000877 frs-bus:Director1 2024-12-01 2025-11-30 13000877 2023-11-30 13000877 2024-11-30 13000877 2023-12-01 2024-11-30 13000877 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13000877
Halcyon Leisure Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: 13000877
2025 2024
£ £
Fixed assets 457,075 448,717
Current assets 5,049 2,114
Creditors: Amounts Falling Due Within One Year (55,633 ) (6,985 )
NET CURRENT LIABILITIES (50,584 ) (4,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES 406,491 443,846
Accruals and deferred income (1,116 ) (1,059 )
NET ASSETS 405,375 442,787
CAPITAL AND RESERVES 405,375 442,787

Notes

1. General Information
Halcyon Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13000877 . The registered office is Glangynwydd Mill, Cwmbelan, Llanidloes, Powys, SY18 6RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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 her 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
Miss Dianne Batten
Director
21 April 2026