Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 08735673 P C Heeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08735673 2023-10-31 08735673 2024-10-31 08735673 2023-11-01 2024-10-31 08735673 frs-core:CurrentFinancialInstruments 2024-10-31 08735673 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08735673 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 08735673 frs-bus:Micro-entities 2023-11-01 2024-10-31 08735673 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 08735673 frs-bus:Director1 2023-11-01 2024-10-31 08735673 frs-bus:Director1 2023-10-31 08735673 frs-bus:Director1 2024-10-31 08735673 2022-10-31 08735673 2023-10-31 08735673 2022-11-01 2023-10-31 08735673 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 08735673
Heeler Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 08735673
2024 2023
£ £
Fixed assets 224,697 194,565
Current assets 36,397 61,460
Prepayments and accrued income 2,025 -
Creditors: Amounts Falling Due Within One Year (36,654 ) (41,703 )
NET CURRENT ASSETS 1,768 19,757
TOTAL ASSETS LESS CURRENT LIABILITIES 226,465 214,322
Accruals and deferred income (2,534 ) (4,280 )
NET ASSETS 223,931 210,042
CAPITAL AND RESERVES 223,931 210,042

Notes

1. General Information
Heeler Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08735673 . The registered office is 1 Duke's Passage, Brighton, East Sussex, BN1 1BS.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
P C Heeler - 8,687 - - 8,687
The above loan is unsecured, interest free and repayable on demand.
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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
P C Heeler
Director
08/06/2025