Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 06465015 Mr John Hemmings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06465015 2023-01-31 06465015 2024-01-31 06465015 2023-02-01 2024-01-31 06465015 frs-core:CurrentFinancialInstruments 2024-01-31 06465015 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06465015 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06465015 frs-bus:Micro-entities 2023-02-01 2024-01-31 06465015 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06465015 frs-bus:Director1 2023-02-01 2024-01-31 06465015 2022-01-31 06465015 2023-01-31 06465015 2022-02-01 2023-01-31 06465015 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06465015
Heads Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06465015
2024 2023
£ £
Fixed assets 387 516
Current assets 518 164
Creditors: Amounts Falling Due Within One Year (12,939 ) (10,711 )
NET CURRENT LIABILITIES (12,421 ) (10,547 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,034 ) (10,031 )
Accruals and deferred income (1,400 ) (1,320 )
NET LIABILITIES (13,434 ) (11,351 )
CAPITAL AND RESERVES (13,434 ) (11,351 )

Notes

1. General Information
Heads Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06465015 . The registered office is 1 Brandywell Road, Broseley, Shropshire, TF12 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12
months following approval of the accounts.
For the year ending 31 January 2024 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 John Hemmings
Director
20 August 2024