Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 20 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14948347 Mr Craig Siddall Mrs Sarah Hiscox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14948347 2024-06-30 14948347 2025-06-30 14948347 2024-07-01 2025-06-30 14948347 frs-core:CurrentFinancialInstruments 2025-06-30 14948347 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14948347 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14948347 frs-bus:Micro-entities 2024-07-01 2025-06-30 14948347 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14948347 frs-bus:Director1 2024-07-01 2025-06-30 14948347 frs-bus:Director1 2024-06-30 14948347 frs-bus:Director1 2025-06-30 14948347 frs-bus:Director2 2024-07-01 2025-06-30 14948347 frs-bus:Director2 2024-06-30 14948347 frs-bus:Director2 2025-06-30 14948347 2023-06-19 14948347 2024-06-30 14948347 2023-06-20 2024-06-30 14948347 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14948347
His All Associates Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Cotswold Business Support Ltd
His All Associates Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14948347

| 30 June 2025 | 30 June 2024
--- | --- | ---
|  | £ | £
Current assets |  | 4,041 | 3,959
Creditors: Amounts Falling Due Within One Year |  | (3,686 ) | (3,215 )
NET CURRENT ASSETS |  | 355 | 744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 355 | 744
Accruals and deferred income |  | (720 ) | (720 )
NET (LIABILITIES)/ASSETS |  | (365 ) | 24
CAPITAL AND RESERVES |  | (365 ) | 24

## Notes

1. General Information
His All Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14948347 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Glos, GL20 5SP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Craig Siddall | 1,848 | - | - | - | -
Mrs Sarah Hiscox | 1,848 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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His All Associates Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Craig Siddall Director
07/02/2026