Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09198051 Mrs Samantha Nathan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09198051 2022-10-31 09198051 2023-10-31 09198051 2022-11-01 2023-10-31 09198051 frs-core:CurrentFinancialInstruments 2023-10-31 09198051 frs-core:Non-currentFinancialInstruments 2023-10-31 09198051 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09198051 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09198051 frs-bus:Micro-entities 2022-11-01 2023-10-31 09198051 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09198051 frs-bus:Director1 2022-11-01 2023-10-31 09198051 frs-bus:Director1 2022-10-31 09198051 frs-bus:Director1 2023-10-31 09198051 2021-10-31 09198051 2022-10-31 09198051 2021-11-01 2022-10-31 09198051 frs-core:CurrentFinancialInstruments 2022-10-31 09198051 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09198051
Head High (Kent) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 09198051
2023 2022
£ £
Fixed assets 168 403
Current assets 10,676 11,267
Prepayments and accrued income 1,042 833
Creditors: Amounts Falling Due Within One Year (3,880 ) (1,859 )
NET CURRENT ASSETS 7,838 10,241
TOTAL ASSETS LESS CURRENT LIABILITIES 8,006 10,644
Creditors: Amounts Falling After More Than One Year (6,576 ) (10,000 )
Accruals and deferred income (563 ) (543 )
NET ASSETS 867 101
CAPITAL AND RESERVES 867 101

Notes

1. General Information
Head High (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09198051 . The registered office is 181 Hever Avenue, West Kingsdown, Nr Sevenoaks, Kent, TN15 6DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mrs Samantha Nathan 9,995 8,107 9,995 - 8,107
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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
Mrs Samantha Nathan
Director
27 February 2024