Acorah Software Products - Accounts Production 16.4.675 false true false true No description of principal activity 29 October 2022 31 October 2023 31 October 2023 14450904 Mr J Van Der Merwe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14450904 2022-10-28 14450904 2023-10-31 14450904 2022-10-29 2023-10-31 14450904 frs-core:CurrentFinancialInstruments 2023-10-31 14450904 frs-bus:PrivateLimitedCompanyLtd 2022-10-29 2023-10-31 14450904 frs-bus:FilletedAccounts 2022-10-29 2023-10-31 14450904 frs-bus:Micro-entities 2022-10-29 2023-10-31 14450904 frs-bus:AuditExemptWithAccountantsReport 2022-10-29 2023-10-31 14450904 frs-bus:Director1 2022-10-29 2023-10-31
Registered number: 14450904
TERRESTRIS - DIVISION OF HEUER HOMES LTD
Unaudited Financial Statements
For The Year Ended 31 October 2023
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
TERRESTRIS - DIVISION OF HEUER HOMES LTD
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
TERRESTRIS - DIVISION OF HEUER HOMES LTD
Accountant's Report
For The Year Ended 31 October 2023
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of TERRESTRIS - DIVISION OF HEUER HOMES LTD For The Year Ended 31 October 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of TERRESTRIS - DIVISION OF HEUER HOMES LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of TERRESTRIS - DIVISION OF HEUER HOMES LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of TERRESTRIS - DIVISION OF HEUER HOMES LTD and state those matters that we have agreed to state to the director of TERRESTRIS - DIVISION OF HEUER HOMES LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TERRESTRIS - DIVISION OF HEUER HOMES LTD and its director as a body for our work or for this report.
It is your duty to ensure that TERRESTRIS - DIVISION OF HEUER HOMES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of TERRESTRIS - DIVISION OF HEUER HOMES LTD . You consider that TERRESTRIS - DIVISION OF HEUER HOMES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TERRESTRIS - DIVISION OF HEUER HOMES LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

15 October 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
TERRESTRIS - DIVISION OF HEUER HOMES LTD
Balance Sheet
As At 31 October 2023
Balance Sheet
Registered number: 14450904

| 2023
--- | ---
|  | £
Fixed assets |  | 1,371
Current assets |  | 8,687
Creditors: Amounts Falling Due Within One Year |  | (3,374 )
NET CURRENT ASSETS |  | 5,313
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,684
Accruals and deferred income |  | (1,020 )
NET ASSETS |  | 5,664
CAPITAL AND RESERVES |  | 5,664

## Notes

1. General Information
TERRESTRIS - DIVISION OF HEUER HOMES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14450904 . The registered office is The Bridge, 7b Parkshot, Richmond, TW9 2RD.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
Page 2
Page 3
TERRESTRIS - DIVISION OF HEUER HOMES LTD
Balance Sheet (continued)
As At 31 October 2023
For the year ending 31 October 2023 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 J Van Der Merwe Director
15 October 2025

Page 3