Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 14 February 2025 14 February 2025 12993488 Mrs Heidi Durrant iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12993488 2024-11-30 12993488 2025-02-14 12993488 2024-12-01 2025-02-14 12993488 frs-core:CurrentFinancialInstruments 2025-02-14 12993488 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-02-14 12993488 frs-bus:FilletedAccounts 2024-12-01 2025-02-14 12993488 frs-bus:Micro-entities 2024-12-01 2025-02-14 12993488 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-02-14 12993488 frs-bus:Director1 2024-12-01 2025-02-14 12993488 frs-bus:Director1 2024-11-30 12993488 frs-bus:Director1 2025-02-14 12993488 2023-11-30 12993488 2024-11-30 12993488 2023-12-01 2024-11-30 12993488 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 12993488
Heidi Durrant Consulting Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 14 February 2025
Balance Sheet
Registered number: 12993488
14 February 2025 30 November 2024
£ £
Fixed assets - 775
Current assets 217,154 236,980
Creditors: Amounts Falling Due Within One Year (104 ) (20,010 )
NET CURRENT ASSETS 217,050 216,970
TOTAL ASSETS LESS CURRENT LIABILITIES 217,050 217,745
Accruals and deferred income (1,086 ) (105 )
NET ASSETS 215,964 217,640
CAPITAL AND RESERVES 215,964 217,640

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 period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 14 February 2025
£ £ £ £ £
Mrs Heidi Durrant 59,386 - 59,386 - -
The above loan is unsecured, interest free and repayable on demand.
4. Additional Note to the accounts
The company cesaed trading on 14 February 2025.
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For the period ending 14 February 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 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
21/02/2025