Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13955530 Mr Tony Cassidy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13955530 2024-03-31 13955530 2025-03-31 13955530 2024-04-01 2025-03-31 13955530 frs-core:CurrentFinancialInstruments 2025-03-31 13955530 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13955530 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13955530 frs-bus:Micro-entities 2024-04-01 2025-03-31 13955530 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13955530 frs-bus:Director1 2024-04-01 2025-03-31 13955530 2023-03-31 13955530 2024-03-31 13955530 2023-04-01 2024-03-31 13955530 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 13955530
HEADSEAL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Osome Ltd
Balance Sheet
Registered number: 13955530
2025 2024
£ £
Current assets 72,741 72,155
Creditors: Amounts Falling Due Within One Year (62,977 ) (47,918 )
NET CURRENT ASSETS 9,764 24,237
TOTAL ASSETS LESS CURRENT LIABILITIES 9,764 24,237
Accruals and deferred income (3,350 ) -
NET ASSETS 6,414 24,237
CAPITAL AND RESERVES 6,414 24,237

Notes

1. General Information
HEADSEAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13955530 . The registered office is 3 Cedar Gardens, Crook, County Durham, DL15 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 Tony Cassidy
Director
03/12/2025