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 13325879 H Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13325879 2024-04-30 13325879 2025-04-30 13325879 2024-05-01 2025-04-30 13325879 frs-core:CurrentFinancialInstruments 2025-04-30 13325879 frs-core:Non-currentFinancialInstruments 2025-04-30 13325879 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13325879 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13325879 frs-bus:Micro-entities 2024-05-01 2025-04-30 13325879 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13325879 frs-bus:Director1 2024-05-01 2025-04-30 13325879 2023-04-30 13325879 2024-04-30 13325879 2023-05-01 2024-04-30 13325879 frs-core:CurrentFinancialInstruments 2024-04-30 13325879 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 13325879
Heidi's Virtual Assistant Limited
Financial Statements
For The Year Ended 30 April 2025
Heidi's Virtual Assistant Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13325879

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 10,500
Current assets |  | 619 | 761
Creditors: Amounts Falling Due Within One Year |  | (10,055 ) | (1,479 )
NET CURRENT LIABILITIES |  | (9,436 ) | (718 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (9,436 ) | 9,782
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,827 )
Accruals and deferred income |  | (480 ) | (150 )
NET (LIABILITIES)/ASSETS |  | (9,916 ) | 805
CAPITAL AND RESERVES |  | (9,916 ) | 805

## Notes

1. General Information
Heidi's Virtual Assistant Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13325879 . The registered office is 118 Woodside, Leigh-on-Sea, Essex, SS9 4RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Heidi's Virtual Assistant 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 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

H Maguire Director
27 January 2026