Acorah Software Products - Accounts Production 16.5.460 true true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11054474 Mr Daniel Hemans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11054474 2023-11-30 11054474 2024-11-30 11054474 2023-12-01 2024-11-30 11054474 frs-core:CurrentFinancialInstruments 2024-11-30 11054474 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11054474 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11054474 frs-bus:Micro-entities 2023-12-01 2024-11-30 11054474 frs-bus:EntityHasNeverTraded 2023-12-01 2024-11-30 11054474 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11054474 frs-bus:Director1 2023-12-01 2024-11-30 11054474 frs-bus:Director1 2023-11-30 11054474 frs-bus:Director1 2024-11-30 11054474 2022-11-30 11054474 2023-11-30 11054474 2022-12-01 2023-11-30 11054474 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 11054474
Heman Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
WJW Accountancy Services Limited
Balance Sheet
Registered number: 11054474
2024 2023
£ £
Current assets 43,591 43,591
Creditors: Amounts Falling Due Within One Year (52,020 ) (52,020 )
NET CURRENT LIABILITIES (8,429 ) (8,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,429 ) (8,429 )
Accruals and deferred income (360 ) (360 )
NET LIABILITIES (8,789 ) (8,789 )
CAPITAL AND RESERVES (8,789 ) (8,789 )

Notes

1. General Information
Heman Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11054474 . The registered office is 100 Dickinson Avenue, Bushbury, Wolverhampton, West Midlands, WV10 9DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 Daniel Hemans 43,589 - - - 43,589
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 480 of the Companies Act 2006 relating to dormant 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 Daniel Hemans
Director
29/08/2025