Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 25 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14758076 Mr Marcus Sorensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14758076 2024-03-31 14758076 2025-03-31 14758076 2024-04-01 2025-03-31 14758076 frs-core:CurrentFinancialInstruments 2025-03-31 14758076 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14758076 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14758076 frs-bus:Micro-entities 2024-04-01 2025-03-31 14758076 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14758076 frs-bus:Director1 2024-04-01 2025-03-31 14758076 frs-bus:Director1 2024-03-31 14758076 frs-bus:Director1 2025-03-31 14758076 2023-03-24 14758076 2024-03-31 14758076 2023-03-25 2024-03-31 14758076 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14758076
Healing is Here Ltd
Financial Statements
For The Year Ended 31 March 2025
Kent Coast Accounts Ltd
AAT Licenced Accountants
Marlowe Innovation Centre
Marlowe Way
Ramsgate
Kent
CT12 6FA
Healing is Here Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14758076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,454 | 1,833
Current assets |  | 32,544 | 6,438
Prepayments and accrued income |  | 200 | 300
Creditors: Amounts Falling Due Within One Year |  | (29,834 ) | (5,910 )
NET CURRENT ASSETS |  | 2,910 | 828
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,364 | 2,661
Accruals and deferred income |  | (1,800 ) | (2,100 )
NET ASSETS |  | 2,564 | 561
CAPITAL AND RESERVES |  | 2,564 | 561

## Notes

1. General Information
Healing is Here Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14758076 . The registered office is 85 Great Portland Street , London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Marcus Sorensen | 6,237 | 26,599 | 9,923 | - | 22,914

The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2025 - £437 (2024 - £nil). This loan is repayable within one year.
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Healing is Here Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 Marcus Sorensen Director
2nd October 2025