Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10135986 Mr Paul Stephens Mr Gareth Trigell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10135986 2023-04-30 10135986 2024-04-30 10135986 2023-05-01 2024-04-30 10135986 frs-core:CurrentFinancialInstruments 2024-04-30 10135986 frs-core:Non-currentFinancialInstruments 2024-04-30 10135986 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10135986 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10135986 frs-bus:Micro-entities 2023-05-01 2024-04-30 10135986 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10135986 frs-bus:Director1 2023-05-01 2024-04-30 10135986 frs-bus:Director2 2023-05-01 2024-04-30 10135986 2022-04-30 10135986 2023-04-30 10135986 2022-05-01 2023-04-30 10135986 frs-core:CurrentFinancialInstruments 2023-04-30 10135986 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10135986
Helliwell Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kara Accountants Limited
Chartered Institute of Management Accountants
The Square
Fawley
Southampton
Hampshire
SO45 1DD
Balance Sheet
Registered number: 10135986
2024 2023
£ £
Fixed assets 717,739 747,298
Current assets 9,863 13,632
Prepayments and accrued income 338 384
Creditors: Amounts Falling Due Within One Year (253,269 ) (244,815 )
NET CURRENT LIABILITIES (243,068 ) (230,799 )
TOTAL ASSETS LESS CURRENT LIABILITIES 474,671 516,499
Creditors: Amounts Falling After More Than One Year (333,302 ) (380,805 )
NET ASSETS 141,369 135,694
CAPITAL AND RESERVES 141,369 135,694

Notes

1. General Information
Helliwell Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10135986 . The registered office is Units 4 & 5 Chancerygate Business Centre, Manor House Avenue, Southampton, Hampshire, SO15 0AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Paul Stephens
Director
31st December 2024