Acorah Software Products - Accounts Production 16.3.350 false true 30 October 2023 31 October 2022 false true No description of principal activity 31 October 2023 30 September 2024 30 September 2024 09018854 Mr Ian Helm Mrs Louise Helm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09018854 2023-10-30 09018854 2024-09-30 09018854 2023-10-31 2024-09-30 09018854 frs-core:CurrentFinancialInstruments 2024-09-30 09018854 frs-bus:PrivateLimitedCompanyLtd 2023-10-31 2024-09-30 09018854 frs-bus:FilletedAccounts 2023-10-31 2024-09-30 09018854 frs-bus:Micro-entities 2023-10-31 2024-09-30 09018854 frs-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-09-30 09018854 frs-bus:Director1 2023-10-31 2024-09-30 09018854 frs-bus:CompanySecretary1 2023-10-31 2024-09-30 09018854 2022-10-30 09018854 2023-10-30 09018854 2022-10-31 2023-10-30 09018854 frs-core:CurrentFinancialInstruments 2023-10-30
Registered number: 09018854
At The Helm (UK) Ltd
Unaudited Financial Statements
For the Period 31 October 2023 to 30 September 2024
Balance Sheet
Registered number: 09018854
30 September 2024 30 October 2023
£ £
Fixed assets 12,997 17,329
Current assets 7,930 224
Creditors: Amounts Falling Due Within One Year (51,596 ) (44,560 )
NET CURRENT LIABILITIES (43,666 ) (44,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,669 ) (27,007 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (31,029 ) (27,367 )
CAPITAL AND RESERVES (31,029 ) (27,367 )

Notes

1. General Information
At The Helm (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09018854 . The registered office is Lytchett House, 13 Freeland Park, Poole, Dorset, BH16 6FA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 September 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 Ian Helm
Director
17/06/2025