Acorah Software Products - Accounts Production 16.5.460 true true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 08919360 C Heappey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08919360 2024-09-30 08919360 2025-09-30 08919360 2024-10-01 2025-09-30 08919360 frs-core:ShareCapital 2025-09-30 08919360 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 08919360 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08919360 frs-bus:AbridgedAccounts 2024-10-01 2025-09-30 08919360 frs-bus:SmallEntities 2024-10-01 2025-09-30 08919360 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 08919360 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08919360 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 08919360 frs-bus:Director1 2024-10-01 2025-09-30 08919360 frs-countries:EnglandWales 2024-10-01 2025-09-30 08919360 2023-09-30 08919360 2024-09-30 08919360 2023-10-01 2024-09-30 08919360 frs-core:ShareCapital 2024-09-30 08919360 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 08919360
Heappey Construction Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Heappey Construction Services Limited
Contents
Contents

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

Page 1
Heappey Construction Services Limited
Abridged Balance Sheet
As At 30 September 2025
Abridged Balance Sheet
Registered number: 08919360

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year |  | (11,189 ) |  | (11,189 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,189 ) |  | (11,189 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,189 ) |  | (11,189 )
NET LIABILITIES |  |  | (11,189 ) |  | (11,189 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 3 |  | 3
Profit and Loss Account |  |  | (11,192 ) |  | (11,192 )
SHAREHOLDERS' FUNDS |  |  | (11,189) |  | (11,189)

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

C Heappey Director
08/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Heappey Construction Services Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 September 2025
Notes to the Abridged Financial Statements
1. General Information
Heappey Construction Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08919360 . The registered office is 12 Maylands, Borrowash, Derby, DE72 3LE.
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.
2.2. Going Concern Disclosure
The director has identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate due to the ongoing support of the director.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2