Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13744361 Mr Harvey Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744361 2023-11-30 13744361 2024-11-30 13744361 2023-12-01 2024-11-30 13744361 frs-core:CurrentFinancialInstruments 2024-11-30 13744361 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13744361 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13744361 frs-bus:Micro-entities 2023-12-01 2024-11-30 13744361 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13744361 frs-bus:Director1 2023-12-01 2024-11-30 13744361 frs-bus:Director1 2023-11-30 13744361 frs-bus:Director1 2024-11-30 13744361 2022-11-30 13744361 2023-11-30 13744361 2022-12-01 2023-11-30 13744361 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 13744361
Return To Hq Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Feehely Management Services Ltd
Balance Sheet
Registered number: 13744361
2024 2023
£ £
Fixed assets 145 254
Current assets 3,379 4,874
Prepayments and accrued income 62 -
Creditors: Amounts Falling Due Within One Year (3,576 ) (1,173 )
NET CURRENT ASSETS (LIABILITIES) (135 ) 3,701
TOTAL ASSETS LESS CURRENT LIABILITIES 10 3,955
Accruals and deferred income 1 -
NET ASSETS 11 3,955
CAPITAL AND RESERVES 11 3,955

Notes

1. General Information
Return To Hq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744361 . The registered office is 39 Stratton Road , Sunbury-On-Thames , TW16 6PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Harvey Reed - 1,894 - - 1,894
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Harvey Reed
Director
07/08/2025