Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 11 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC769063 Kate Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC769063 2024-05-31 SC769063 2025-05-31 SC769063 2024-06-01 2025-05-31 SC769063 frs-core:CurrentFinancialInstruments 2025-05-31 SC769063 frs-core:Non-currentFinancialInstruments 2025-05-31 SC769063 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC769063 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC769063 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC769063 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC769063 frs-bus:Director1 2024-06-01 2025-05-31 SC769063 2023-05-10 SC769063 2024-05-31 SC769063 2023-05-11 2024-05-31 SC769063 frs-core:CurrentFinancialInstruments 2024-05-31 SC769063 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC769063
We Are The Helpful Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
We Are The Helpful Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC769063

| 31 May 2025 | 31 May 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,835 | 20,052
Creditors: Amounts Falling Due Within One Year |  | (13,777 ) | (14,777 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,942 ) | 5,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (8,942 ) | 5,275
Creditors: Amounts Falling Due After More Than One Year |  | (37,374 ) | (25,108 )
Accruals and deferred income |  | (550 ) | -
NET LIABILITIES |  | (46,866 ) | (19,833 )
CAPITAL AND RESERVES |  | (46,866 ) | (19,833 )

## Notes

1. General Information
We Are The Helpful Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC769063 . The registered office is 16 South Laverockbank Avenue, Edinburgh, Scotland, EH5 3DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Additional Note to the accounts
Prior period adjustment
The comparative figures have been restated to correct errors in the prior year accounts relating to the presentation and classification of director loan balances and certain disclosures.
A director’s loan balance of £7,606, which had previously been included within capital and reserves, has been reclassified to the director’s loan account. In addition, director drawings of £600 had been recorded separately as a director’s loan debtor while a corresponding director’s loan liability balance existed; these have been restated to present the correct net director’s loan position.
The comparative disclosure of the number of employees/directors has also been corrected from nil to one.
The above corrections had no impact on the prior year profit for the period but resulted in reclassifications within the balance sheet and comparative disclosures.
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We Are The Helpful Ltd
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Kate Hamilton Director
05/02/2026