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 12253996 Mr Anthony Heyns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12253996 2023-10-31 12253996 2024-10-31 12253996 2023-11-01 2024-10-31 12253996 frs-core:CurrentFinancialInstruments 2024-10-31 12253996 frs-core:Non-currentFinancialInstruments 2024-10-31 12253996 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12253996 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12253996 frs-bus:Micro-entities 2023-11-01 2024-10-31 12253996 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12253996 frs-bus:Director1 2023-11-01 2024-10-31 12253996 2022-10-31 12253996 2023-10-31 12253996 2022-11-01 2023-10-31 12253996 frs-core:CurrentFinancialInstruments 2023-10-31 12253996 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12253996
Heyns Commercials Ltd
Financial Statements
For The Year Ended 31 October 2024
Resolve Corporate Ltd
11 Garden Court
Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1BH
Balance Sheet
Registered number: 12253996
2024 2023
£ £
Fixed assets 39,345 46,477
Current assets 100,020 107,297
Prepayments and accrued income 645 -
Creditors: Amounts Falling Due Within One Year (66,983 ) (52,790 )
NET CURRENT ASSETS 33,682 54,507
TOTAL ASSETS LESS CURRENT LIABILITIES 73,027 100,984
Creditors: Amounts Falling After More Than One Year (5,633 ) (10,833 )
NET ASSETS 67,394 90,151
CAPITAL AND RESERVES 67,394 90,151

Notes

1. General Information
Heyns Commercials Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12253996 . The registered office is 6 Endymion Road, Hatfield, Hertfordshire, AL10 8AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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 Anthony Heyns
Director
12th February 2024