Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10444582 Ms Malvina Gooding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10444582 2023-10-31 10444582 2024-10-31 10444582 2023-11-01 2024-10-31 10444582 frs-core:CurrentFinancialInstruments 2024-10-31 10444582 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10444582 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 10444582 frs-bus:Micro-entities 2023-11-01 2024-10-31 10444582 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10444582 frs-bus:Director1 2023-11-01 2024-10-31 10444582 frs-bus:Director1 2023-10-31 10444582 frs-bus:Director1 2024-10-31 10444582 2022-10-31 10444582 2023-10-31 10444582 2022-11-01 2023-10-31 10444582 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10444582
Hever ICT Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10444582
2024 2023
£ £
Fixed assets (1 ) (1 )
Current assets 618 1,227
Creditors: Amounts Falling Due Within One Year (9,989 ) (9,402 )
NET CURRENT LIABILITIES (9,371 ) (8,175 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,372 ) (8,176 )
NET LIABILITIES (9,372 ) (8,176 )
CAPITAL AND RESERVES (9,372 ) (8,176 )

Notes

1. General Information
Hever ICT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10444582 . The registered office is 41 Avery Hill Road, New Eltham, London, SE9 2BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Ms Malvina Gooding 1,787 - 1,274 - 513
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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
Ms Malvina Gooding
Director
04/03/2025