Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 07933647 Mr Paul Knappett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07933647 2024-01-31 07933647 2025-01-31 07933647 2024-02-01 2025-01-31 07933647 frs-core:CurrentFinancialInstruments 2025-01-31 07933647 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07933647 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 07933647 frs-bus:Micro-entities 2024-02-01 2025-01-31 07933647 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07933647 frs-bus:Director1 2024-02-01 2025-01-31 07933647 2023-01-31 07933647 2024-01-31 07933647 2023-02-01 2024-01-31 07933647 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 07933647
Our Head Office Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 07933647
2025 2024
£ £
Fixed assets - 3,009
Current assets 49,879 72,619
Prepayments and accrued income - 2,261
Creditors: Amounts Falling Due Within One Year (1,000 ) (17,671 )
NET CURRENT ASSETS 48,879 57,209
TOTAL ASSETS LESS CURRENT LIABILITIES 48,879 60,218
Accruals and deferred income - (40 )
NET ASSETS 48,879 60,178
CAPITAL AND RESERVES 48,879 60,178

Notes

1. General Information
Our Head Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07933647 . The registered office is Pure Offices, Wilton Drive, Warwick, Warwickshire, CV34 6RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 January 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 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 Paul Knappett
Director
06/02/2025