Acorah Software Products - Accounts Production 16.6.950 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 03514908 Mr C W Henson C N Henson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03514908 2024-06-30 03514908 2025-06-30 03514908 2024-07-01 2025-06-30 03514908 frs-core:CurrentFinancialInstruments 2025-06-30 03514908 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 03514908 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 03514908 frs-bus:Micro-entities 2024-07-01 2025-06-30 03514908 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 03514908 frs-bus:Director1 2024-07-01 2025-06-30 03514908 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 03514908 2023-06-30 03514908 2024-06-30 03514908 2023-07-01 2024-06-30 03514908 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 03514908
Henson (Coleby) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
Mumby Heppenstall
Chartered Accountants
Wellingore Hall
Wellingore
Lincoln
LN5 0HX
Henson (Coleby) Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 03514908

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,230 | 23
Current assets |  | 66,120 | 98,086
Creditors: Amounts Falling Due Within One Year |  | (47,761 ) | (49,171 )
NET CURRENT ASSETS |  | 18,359 | 48,915
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,589 | 48,938
Accruals and deferred income |  | (810 ) | (810 )
NET ASSETS |  | 18,779 | 48,128
CAPITAL AND RESERVES |  | 18,779 | 48,128

## Notes

1. General Information
Henson (Coleby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03514908 . The registered office is Coleby Grange Barn Heath Road, Coleby, Lincoln, LN5 0AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 C W Henson Director
13th November 2025