Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14252882 Mr Daryl Rugless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252882 2024-07-31 14252882 2025-07-31 14252882 2024-08-01 2025-07-31 14252882 frs-core:CurrentFinancialInstruments 2025-07-31 14252882 frs-core:ShareCapital 2025-07-31 14252882 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14252882 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14252882 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14252882 frs-bus:SmallEntities 2024-08-01 2025-07-31 14252882 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14252882 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14252882 frs-bus:Director1 2024-08-01 2025-07-31 14252882 frs-core:CurrentFinancialInstruments 1 2025-07-31 14252882 frs-core:CurrentFinancialInstruments 2 2025-07-31 14252882 frs-countries:EnglandWales 2024-08-01 2025-07-31 14252882 2023-07-31 14252882 2024-07-31 14252882 2023-08-01 2024-07-31 14252882 frs-core:CurrentFinancialInstruments 2024-07-31 14252882 frs-core:ShareCapital 2024-07-31 14252882 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14252882 frs-core:CurrentFinancialInstruments 1 2024-07-31 14252882 frs-core:CurrentFinancialInstruments 2 2024-07-31
Registered number: 14252882
Heroic One Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Sihn To Consultancy
24 Upper Approach Road
Broadstairs
Kent
CT10 1QY
Heroic One Limited
Contents
Contents

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

Page 1
Heroic One Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14252882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | - |  | 1 |
Cash at bank and in hand |  | 587 |  | - |
|  | 587 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (248,679 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (248,092 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (248,092 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (248,092 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (248,093 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (248,092) |  | 1

For the year ending 31 July 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 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 Daryl Rugless Director
19/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heroic One Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Heroic One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14252882 . The registered office is 24 Upper Approach Road, Broadstairs, Kent, CT10 1QY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | -
Heroic Developments Ltd | 13,504 |  | -
R Rostant | 18,626 |  | -
Accruals and deferred income | 700 |  | -
Director's loan account | 215,848 |  | -
| 248,679 |  | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2