Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 February 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06783997 Keith MacRae iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06783997 2024-03-31 06783997 2025-03-31 06783997 2024-04-01 2025-03-31 06783997 frs-core:CurrentFinancialInstruments 2025-03-31 06783997 frs-core:Non-currentFinancialInstruments 2025-03-31 06783997 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06783997 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06783997 frs-bus:Micro-entities 2024-04-01 2025-03-31 06783997 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06783997 frs-bus:Director1 2024-04-01 2025-03-31 06783997 2023-01-31 06783997 2024-03-31 06783997 2023-02-01 2024-03-31 06783997 frs-core:CurrentFinancialInstruments 2024-03-31 06783997 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06783997
Heli Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jenner Accountants Limited
Chartered Accountants
2 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Balance Sheet
Registered number: 06783997
31 March 2025 31 March 2024
£ £
Fixed assets 6,517,725 6,558,042
Current assets 1,509,229 1,566,018
Prepayments and accrued income 945 1,488
Creditors: Amounts Falling Due Within One Year (227,850 ) (219,665 )
NET CURRENT ASSETS 1,282,324 1,347,841
TOTAL ASSETS LESS CURRENT LIABILITIES 7,800,049 7,905,883
Creditors: Amounts Falling Due After More Than One Year (3,959,567 ) (3,908,563 )
Accruals and deferred income (4,080 ) (3,120 )
NET ASSETS 3,836,402 3,994,200
CAPITAL AND RESERVES 3,836,402 3,994,200

Notes

1. General Information
Heli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06783997 . The registered office is 170 Holland Park Avenue, London, W11 4UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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
Keith MacRae
Director
11 December 2025