Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14015248 Mr Jonathan Stanford Coy Mrs Lucy Charlotte Louise Coy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14015248 2024-03-31 14015248 2025-03-31 14015248 2024-04-01 2025-03-31 14015248 frs-core:CurrentFinancialInstruments 2025-03-31 14015248 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14015248 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14015248 frs-bus:Micro-entities 2024-04-01 2025-03-31 14015248 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14015248 frs-bus:Director1 2024-04-01 2025-03-31 14015248 frs-bus:Director1 2024-03-31 14015248 frs-bus:Director1 2025-03-31 14015248 frs-bus:Director2 2024-04-01 2025-03-31 14015248 frs-bus:Director2 2024-03-31 14015248 frs-bus:Director2 2025-03-31 14015248 2023-03-31 14015248 2024-03-31 14015248 2023-04-01 2024-03-31 14015248 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14015248
Headteacherchat Ltd
Financial Statements
For The Year Ended 31 March 2025
Triple Bottom Line Accounting Limited
Association of International Accountants
The Enterprise Centre University Of East Anglia
Earlham Road
Norwich
Norfolk
NR4 7TJ
Balance Sheet
Registered number: 14015248
2025 2024
£ £
Fixed assets 1,760 1,150
Current assets 30,055 39,481
Creditors: Amounts Falling Due Within One Year (26,743 ) (37,931 )
NET CURRENT ASSETS 3,312 1,550
TOTAL ASSETS LESS CURRENT LIABILITIES 5,072 2,700
Provisions for liabilities - (171 )
Accruals and deferred income - (600 )
NET ASSETS 5,072 1,929
CAPITAL AND RESERVES 5,072 1,929

Notes

1. General Information
Headteacherchat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14015248 . The registered office is C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, Norfolk, NR1 1RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Stanford Coy 8,409 - - - -
Mrs Lucy Charlotte Louise Coy 8,409 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Jonathan Stanford Coy
Director
16/06/2025