Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05514681 Mr Robert Grosvenor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05514681 2023-07-31 05514681 2024-07-31 05514681 2023-08-01 2024-07-31 05514681 frs-core:CurrentFinancialInstruments 2024-07-31 05514681 frs-core:Non-currentFinancialInstruments 2024-07-31 05514681 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05514681 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05514681 frs-bus:Micro-entities 2023-08-01 2024-07-31 05514681 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05514681 frs-bus:Director1 2023-08-01 2024-07-31 05514681 2022-07-31 05514681 2023-07-31 05514681 2022-08-01 2023-07-31 05514681 frs-core:CurrentFinancialInstruments 2023-07-31 05514681 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05514681
Headmasters (Birmingham) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 05514681
2024 2023
£ £
Fixed assets 190,301 190,735
Current assets 7,849 9,798
Prepayments and accrued income 1,350 -
Creditors: Amounts Falling Due Within One Year (167,466 ) (139,067 )
NET CURRENT LIABILITIES (158,267 ) (129,269 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,034 61,466
Creditors: Amounts Falling Due After More Than One Year (5,564 ) (11,972 )
Accruals and deferred income - (1,440 )
NET ASSETS 26,470 48,054
CAPITAL AND RESERVES 26,470 48,054

Notes

1. General Information
Headmasters (Birmingham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05514681 . The registered office is 1883 Pershore Road, Kings Norton, Birmingham, B30 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 July 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 Robert Grosvenor
Director
2nd April 2025