Acorah Software Products - Accounts Production 16.8.200 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11155645 Mrs Alexandra Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11155645 2024-01-31 11155645 2025-01-31 11155645 2024-02-01 2025-01-31 11155645 frs-core:CurrentFinancialInstruments 2025-01-31 11155645 frs-core:Non-currentFinancialInstruments 2025-01-31 11155645 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11155645 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11155645 frs-bus:Micro-entities 2024-02-01 2025-01-31 11155645 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11155645 frs-bus:Director1 2024-02-01 2025-01-31 11155645 2023-01-31 11155645 2024-01-31 11155645 2023-02-01 2024-01-31 11155645 frs-core:CurrentFinancialInstruments 2024-01-31 11155645 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11155645
Heyhead Farm Education Centre Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
The Accountants
Heyhead Farm Education Centre Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11155645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 141,796 | 112,791
Current assets |  | 163,442 | 95,827
Creditors: Amounts Falling Due Within One Year |  | (97,565 ) | (39,310 )
NET CURRENT ASSETS |  | 65,877 | 56,517
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 207,673 | 169,308
Creditors: Amounts Falling Due After More Than One Year |  | (5,865 ) | (30,662 )
Accruals and deferred income |  | (49,966 ) | (49,316 )
NET ASSETS |  | 151,842 | 89,330
CAPITAL AND RESERVES |  | 151,842 | 89,330

## Notes

1. General Information
Heyhead Farm Education Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11155645 . The registered office is Heyhead Farm, Bowstone Hill Road, Bolton, BL2 4LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
For the year ending 31 January 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 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

Mrs Alexandra Bailey Director
05/01/2026