Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 8 December 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15335196 Ms Shazana Koser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15335196 2024-12-31 15335196 2025-12-31 15335196 2025-01-01 2025-12-31 15335196 frs-core:CurrentFinancialInstruments 2025-12-31 15335196 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15335196 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15335196 frs-bus:Micro-entities 2025-01-01 2025-12-31 15335196 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15335196 frs-bus:Director1 2025-01-01 2025-12-31 15335196 2023-12-07 15335196 2024-12-31 15335196 2023-12-08 2024-12-31 15335196 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 15335196
Youth Haven Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Youth Haven Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 15335196

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,633 | -
Current assets |  | 32,173 | 92,147
Prepayments and accrued income |  | - | 1,186
Creditors: Amounts Falling Due Within One Year |  | (68,584 ) | (66,941 )
NET CURRENT ASSETS (LIABILITIES) |  | (36,411 ) | 26,392
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,778 ) | 26,392
Accruals and deferred income |  | (1,834 ) | -
NET (LIABILITIES)/ASSETS |  | (25,612 ) | 26,392
CAPITAL AND RESERVES |  | (25,612 ) | 26,392

## Notes

1. General Information
Youth Haven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15335196 . The registered office is 143 Plant Hill Road, Blackley, M9 6WQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 7)
6 7
For the year ending 31 December 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

Ms Shazana Koser Director
19/08/2026