Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12993488 Mrs Heidi Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12993488 2023-11-30 12993488 2024-11-30 12993488 2023-12-01 2024-11-30 12993488 frs-core:CurrentFinancialInstruments 2024-11-30 12993488 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12993488 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12993488 frs-bus:Micro-entities 2023-12-01 2024-11-30 12993488 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 12993488 frs-bus:Director1 2023-12-01 2024-11-30 12993488 frs-bus:Director1 2023-11-30 12993488 frs-bus:Director1 2024-11-30 12993488 2022-11-30 12993488 2023-11-30 12993488 2022-12-01 2023-11-30 12993488 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12993488
Heidi Durrant Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 12993488
2024 2023
£ £
Fixed assets 775 675
Current assets 236,980 210,589
Creditors: Amounts Falling Due Within One Year (20,010 ) (49,311 )
NET CURRENT ASSETS 216,970 161,278
TOTAL ASSETS LESS CURRENT LIABILITIES 217,745 161,953
Accruals and deferred income (105 ) (210 )
NET ASSETS 217,640 161,743
CAPITAL AND RESERVES 217,640 161,743

Notes

1. General Information
Heidi Durrant Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12993488 . The registered office is 130 Addison Gardens, London, United Kingdom, W14 0DS.
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 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mrs Heidi Durrant 59,607 - 221 - 59,386
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Heidi Durrant
Director
14/02/2025