Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 9 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13905605 Mr Justin Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13905605 2023-02-28 13905605 2024-02-28 13905605 2023-03-01 2024-02-28 13905605 frs-core:CurrentFinancialInstruments 2024-02-28 13905605 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13905605 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13905605 frs-bus:Micro-entities 2023-03-01 2024-02-28 13905605 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13905605 frs-bus:Director1 2023-03-01 2024-02-28 13905605 frs-bus:Director1 2023-02-28 13905605 frs-bus:Director1 2024-02-28 13905605 2022-02-08 13905605 2023-02-28 13905605 2022-02-09 2023-02-28 13905605 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13905605
Headway Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 13905605
28 February 2024 28 February 2023
£ £
Current assets 9,529 4,576
Creditors: Amounts Falling Due Within One Year (2,987 ) (870 )
NET CURRENT ASSETS 6,542 3,706
TOTAL ASSETS LESS CURRENT LIABILITIES 6,542 3,706
Accruals and deferred income (98 ) -
NET ASSETS 6,444 3,706
CAPITAL AND RESERVES 6,444 3,706

Notes

1. General Information
Headway Property Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13905605 . The registered office is Crest Bank, Hursley Lane, Bristol, BS14 0QY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Justin Daniels 4,426 6,658 4,426 - 6,658
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Justin Daniels
Director
16th August 2024