Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC660085 Mrs Gayle Healy Mr Terence Healy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC660085 2024-04-30 SC660085 2025-04-30 SC660085 2024-05-01 2025-04-30 SC660085 frs-core:CurrentFinancialInstruments 2025-04-30 SC660085 frs-core:ComputerEquipment 2025-04-30 SC660085 frs-core:ComputerEquipment 2024-05-01 2025-04-30 SC660085 frs-core:ComputerEquipment 2024-04-30 SC660085 frs-core:ShareCapital 2025-04-30 SC660085 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC660085 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC660085 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC660085 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC660085 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC660085 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC660085 frs-bus:Director1 2024-05-01 2025-04-30 SC660085 frs-bus:Director2 2024-05-01 2025-04-30 SC660085 frs-countries:Scotland 2024-05-01 2025-04-30 SC660085 2023-04-30 SC660085 2024-04-30 SC660085 2023-05-01 2024-04-30 SC660085 frs-core:CurrentFinancialInstruments 2024-04-30 SC660085 frs-core:ShareCapital 2024-04-30 SC660085 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC660085
TERRY HEALY VENTURES LTD
Unaudited Financial Statements
For The Year Ended 30 April 2025
TERRY HEALY VENTURES LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
TERRY HEALY VENTURES LTD
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC660085

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,463 |  | 1,906
|  |  | 1,463 |  | 1,906
CURRENT ASSETS
Debtors | 5 | 32,952 |  | 3,610 |
Cash at bank and in hand |  | 4 |  | 1,185 |
|  | 32,956 |  | 4,795 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,382 ) |  | (15,052 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,426 ) |  | (10,257 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (963 ) |  | (8,351 )
NET LIABILITIES |  |  | (963 ) |  | (8,351 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10 |  | 10
Profit and Loss Account |  |  | (973 ) |  | (8,361 )
SHAREHOLDERS' FUNDS |  |  | (963) |  | (8,351)

For the year ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Terence Healy Director
05/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
TERRY HEALY VENTURES LTD
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
TERRY HEALY VENTURES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC660085 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 2,215
As at 30 April 2025 | 2,215
Depreciation
As at 1 May 2024 | 309
Provided during the period | 443
As at 30 April 2025 | 752
Net Book Value
As at 30 April 2025 | 1,463
As at 1 May 2024 | 1,906

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,600
Other debtors | 32,952 |  | 10
| 32,952 |  | 3,610

Page 2
Page 3
TERRY HEALY VENTURES LTD
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 105
Other creditors | 31,050 |  | 8,721
Taxation and social security | 4,332 |  | 6,226
| 35,382 |  | 15,052

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

8. Related Party Transactions
Included in creditors falling due within one year is an amount of £22,669 (2024: £5,378) owed to the director. The loan is interest free.
Page 3