Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13656955 Mr Simon Trotter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13656955 2023-10-31 13656955 2024-10-31 13656955 2023-11-01 2024-10-31 13656955 frs-core:CurrentFinancialInstruments 2024-10-31 13656955 frs-core:Non-currentFinancialInstruments 2024-10-31 13656955 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13656955 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13656955 frs-bus:Micro-entities 2023-11-01 2024-10-31 13656955 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13656955 frs-bus:Director1 2023-11-01 2024-10-31 13656955 2022-10-31 13656955 2023-10-31 13656955 2022-11-01 2023-10-31 13656955 frs-core:CurrentFinancialInstruments 2023-10-31 13656955 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13656955
Heat - Team Ne Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Arvo.Tax Limited
Balance Sheet
Registered number: 13656955
2024 2023
£ £
Fixed assets 28,842 18,832
Current assets 17,064 4,984
Creditors: Amounts Falling Due Within One Year (35,463 ) (850 )
NET CURRENT ASSETS (LIABILITIES) (18,399 ) 4,134
TOTAL ASSETS LESS CURRENT LIABILITIES 10,443 22,966
Creditors: Amounts Falling Due After More Than One Year - (13,000 )
Accruals and deferred income (720 ) (720 )
NET ASSETS 9,723 9,246
CAPITAL AND RESERVES 9,723 9,246

Notes

1. General Information
Heat - Team Ne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13656955 . The registered office is 42 Teesdale Gardens, Newcastle Upon Tyne, NE7 7RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year 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 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 Simon Trotter
Director
11/06/2025