Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12805272 Mr Stephen HEAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805272 2023-08-31 12805272 2024-08-31 12805272 2023-09-01 2024-08-31 12805272 frs-core:CurrentFinancialInstruments 2024-08-31 12805272 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12805272 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12805272 frs-bus:Micro-entities 2023-09-01 2024-08-31 12805272 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12805272 frs-bus:Director1 2023-09-01 2024-08-31 12805272 2022-08-31 12805272 2023-08-31 12805272 2022-09-01 2023-08-31 12805272 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12805272
Head & Head Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 12805272
2024 2023
£ £
Fixed assets 3,287 1,069
Current assets 53,060 17,124
Prepayments and accrued income 3,370 274
Creditors: Amounts Falling Due Within One Year (29,274 ) (3,965 )
NET CURRENT ASSETS 27,156 13,433
TOTAL ASSETS LESS CURRENT LIABILITIES 30,443 14,502
Accruals and deferred income (1,544 ) -
NET ASSETS 28,899 14,502
CAPITAL AND RESERVES 28,899 14,502

Notes

1. General Information
Head & Head Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12805272 . The registered office is 101 Prospect Road, Cheshunt, Waltham Cross, EN8 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Stephen HEAD 1,000 2,000
Page 0
Page 1
For the year ending 31 August 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 Stephen HEAD
Director
11/05/2025