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 May 2025 31 May 2025 11231492 Mr Christopher Spriggs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231492 2024-03-31 11231492 2025-05-31 11231492 2024-04-01 2025-05-31 11231492 frs-core:CurrentFinancialInstruments 2025-05-31 11231492 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-05-31 11231492 frs-bus:FilletedAccounts 2024-04-01 2025-05-31 11231492 frs-bus:Micro-entities 2024-04-01 2025-05-31 11231492 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-05-31 11231492 frs-bus:Director1 2024-04-01 2025-05-31 11231492 2023-03-31 11231492 2024-03-31 11231492 2023-04-01 2024-03-31 11231492 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11231492
Heads Up Now Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 31 May 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Heads Up Now Ltd for the period 1 April 2024 to 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Heads Up Now Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Heads Up Now Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Heads Up Now Ltd and state those matters that we have agreed to state to the director of Heads Up Now Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heads Up Now Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Heads Up Now Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Heads Up Now Ltd . You consider that Heads Up Now Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Heads Up Now Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Krowe Ltd
30 June 2025
Krowe Accountants
Grafton House
Bulls Head Yard
Alcester
Warwickshire
B49 5BX
Page 1
Balance Sheet
Registered number: 11231492
31 May 2025 31 March 2024
£ £
Fixed assets 186 233
Current assets 1,674 15,589
Creditors: Amounts Falling Due Within One Year (2,282 ) (2,998 )
NET CURRENT ASSETS (LIABILITIES) (608 ) 12,591
TOTAL ASSETS LESS CURRENT LIABILITIES (422 ) 12,824
Accruals and deferred income (918 ) (900 )
NET (LIABILITIES)/ASSETS (1,340 ) 11,924
CAPITAL AND RESERVES (1,340 ) 11,924

Notes

1. General Information
Heads Up Now Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11231492 . The registered office is 24 Arden Street Arden Street, Stratford-Upon-Avon, Warwickshire, England, CV37 6NW.
2. Average Number of Employees
Average number of employees during the period was: 1 (2024: 1)
1 1
For the period ending 31 May 2025 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 Christopher Spriggs
Director
30 June 2025