Acorah Software Products - Accounts Production 16.6.950 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 07568965 Ms Henrietta Rowsell Gervis Ms Henrietta Rowsell Gervis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07568965 2024-03-31 07568965 2025-03-31 07568965 2024-04-01 2025-03-31 07568965 frs-core:CurrentFinancialInstruments 2025-03-31 07568965 frs-core:ComputerEquipment 2025-03-31 07568965 frs-core:ComputerEquipment 2024-04-01 2025-03-31 07568965 frs-core:ComputerEquipment 2024-03-31 07568965 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 07568965 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 07568965 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-03-31 07568965 frs-core:ShareCapital 2025-03-31 07568965 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07568965 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 07568965 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07568965 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07568965 frs-bus:SmallEntities 2024-04-01 2025-03-31 07568965 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07568965 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07568965 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 07568965 frs-bus:OrdinaryShareClass1 2025-03-31 07568965 1 2024-04-01 2025-03-31 07568965 frs-bus:Director1 2024-04-01 2025-03-31 07568965 frs-bus:Director1 2024-03-31 07568965 frs-bus:Director1 2025-03-31 07568965 frs-countries:EnglandWales 2024-04-01 2025-03-31 07568965 2023-03-31 07568965 2024-03-31 07568965 2023-04-01 2024-03-31 07568965 frs-core:CurrentFinancialInstruments 2024-03-31 07568965 frs-core:ShareCapital 2023-03-31 07568965 frs-core:ShareCapital 2024-03-31 07568965 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 07568965 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 07568965 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07568965 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 07568965
Heti's Colours Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Statement of Changes in Equity 2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07568965
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 65 130
Tangible Assets 5 - 232
65 362
CURRENT ASSETS
Debtors 6 266 1,862
Cash at bank and in hand 1,876 4,367
2,142 6,229
Creditors: Amounts Falling Due Within One Year 7 (97,936 ) (99,324 )
NET CURRENT ASSETS (LIABILITIES) (95,794 ) (93,095 )
TOTAL ASSETS LESS CURRENT LIABILITIES (95,729 ) (92,733 )
NET LIABILITIES (95,729 ) (92,733 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (95,829 ) (92,833 )
SHAREHOLDERS' FUNDS (95,729) (92,733)
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 her 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.
On behalf of the board
Ms Henrietta Rowsell Gervis
Director
5 December 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 1
Page 2
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 100 (70,152 ) (70,052)
Loss for the year and total comprehensive income - (22,681 ) (22,681)
As at 31 March 2024 and 1 April 2024 100 (92,833 ) (92,733)
Loss for the year and total comprehensive income - (2,996 ) (2,996)
As at 31 March 2025 100 (95,829 ) (95,729)
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Heti's Colours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07568965 . The registered office is 145/147 Hatfield Road, St. Albans, Hertfordshire, AL1 4JY.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website Development are being amortised evenly over their estimated useful life of ten years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% - Straight Line Method
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
Page 3
Page 4
4. Intangible Assets
Website and Development
£
Cost
As at 1 April 2024 650
As at 31 March 2025 650
Amortisation
As at 1 April 2024 520
Provided during the period 65
As at 31 March 2025 585
Net Book Value
As at 31 March 2025 65
As at 1 April 2024 130
Website Development are being amortised evenly over their estimated useful life of ten years.
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 3,947
As at 31 March 2025 3,947
Depreciation
As at 1 April 2024 3,715
Provided during the period 232
As at 31 March 2025 3,947
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 232
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 266 202
VAT - 1,660
266 1,862
Page 4
Page 5
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 3,270 5,996
Accruals and deferred income 420 -
Director's loan account 94,246 93,328
97,936 99,324
8. Share Capital
2025 2024
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Ms Henrietta Rowsell Gervis (93,328 ) 378 (1,296 ) - (94,246 )
The above loan is unsecured, interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Ms Henrietta Rowsell Gervis by virtue of her ownership of 100% of the issued share capital in the company.
Page 5