Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11321654 Mr Rob Varney Ms Sally Henley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11321654 2024-04-30 11321654 2025-04-30 11321654 2024-05-01 2025-04-30 11321654 frs-core:Non-currentFinancialInstruments 2025-04-30 11321654 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11321654 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11321654 frs-bus:Micro-entities 2024-05-01 2025-04-30 11321654 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11321654 frs-bus:Director1 2024-05-01 2025-04-30 11321654 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 11321654 2023-04-30 11321654 2024-04-30 11321654 2023-05-01 2024-04-30 11321654 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11321654
Henvar Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
LK Book-Keeping Limited
MICB PM.Dip
Oak Lodge
Snetterton North End
Snetterton
Norfolk
NR16 2LD
Henvar Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11321654

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 129,845 | 130,053
NET CURRENT ASSETS |  | 129,845 | 130,053
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 129,845 | 130,053
Creditors: Amounts Falling Due After More Than One Year |  | (134,519 ) | (134,508 )
Accruals and deferred income |  | (185 ) | (185 )
NET LIABILITIES |  | (4,859 ) | (4,640 )
CAPITAL AND RESERVES |  | (4,859 ) | (4,640 )

## Notes

1. General Information
Henvar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11321654 . The registered office is 19 The Charter Road, Woodford Green, Essex, IG8 9RD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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Henvar Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 Rob Varney Director
16th January 2026