Acorah Software Products - Accounts Production 16.3.350 false true false true No description of principal activity 10 October 2023 31 October 2024 31 October 2024 15199284 Dr K S Heard Mr J J Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15199284 2023-10-09 15199284 2024-10-31 15199284 2023-10-10 2024-10-31 15199284 frs-core:CurrentFinancialInstruments 2024-10-31 15199284 frs-bus:PrivateLimitedCompanyLtd 2023-10-10 2024-10-31 15199284 frs-bus:FilletedAccounts 2023-10-10 2024-10-31 15199284 frs-bus:Micro-entities 2023-10-10 2024-10-31 15199284 frs-bus:AuditExemptWithAccountantsReport 2023-10-10 2024-10-31 15199284 frs-bus:Director1 2023-10-10 2024-10-31 15199284 frs-bus:Director1 2023-10-09 15199284 frs-bus:Director1 2024-10-31 15199284 frs-bus:Director2 2023-10-10 2024-10-31
Registered number: 15199284
Heard Analytics & Advisory Ltd
Unaudited Financial Statements
For the Period 10 October 2023 to 31 October 2024
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Heard Analytics & Advisory Ltd For the Period 10 October 2023 to 31 October 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Heard Analytics & Advisory 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 directors of Heard Analytics & Advisory 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 Heard Analytics & Advisory Ltd and state those matters that we have agreed to state to the directors of Heard Analytics & Advisory 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 Heard Analytics & Advisory Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Heard Analytics & Advisory 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 Heard Analytics & Advisory Ltd . You consider that Heard Analytics & Advisory 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 Heard Analytics & Advisory 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.
10 July 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 15199284
31 October 2024
£
Fixed assets 1,709
Current assets 114,610
Creditors: Amounts Falling Due Within One Year (44,804 )
NET CURRENT ASSETS 69,806
TOTAL ASSETS LESS CURRENT LIABILITIES 71,515
NET ASSETS 71,515
CAPITAL AND RESERVES 71,515

Notes

1. General Information
Heard Analytics & Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15199284 . The registered office is 1b Ockford Ridge, Godalming, GU7 2NP.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 10 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Dr K S Heard - 777 - - 777
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the period ending 31 October 2024 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
Dr K S Heard
Director
10 July 2025
Page 3