Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 true 1 June 2024 31 May 2025 31 May 2025 11350126 Mrs Tammi Owen Mr James Emyr Phillips Mrs Lisa Evans Mr Michael Anyfantakis Mrs Tammi Owen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11350126 2024-05-31 11350126 2025-05-31 11350126 2024-06-01 2025-05-31 11350126 frs-core:CurrentFinancialInstruments 2025-05-31 11350126 frs-core:Non-currentFinancialInstruments 2025-05-31 11350126 frs-core:ComputerEquipment 2025-05-31 11350126 frs-core:ComputerEquipment 2024-06-01 2025-05-31 11350126 frs-core:ComputerEquipment 2024-05-31 11350126 frs-core:FurnitureFittings 2025-05-31 11350126 frs-core:FurnitureFittings 2024-06-01 2025-05-31 11350126 frs-core:FurnitureFittings 2024-05-31 11350126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 11350126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 11350126 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 11350126 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 11350126 frs-bus:FullAccounts 2024-06-01 2025-05-31 11350126 frs-bus:SmallEntities 2024-06-01 2025-05-31 11350126 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 11350126 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 11350126 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-06-01 2025-05-31 11350126 frs-bus:Director1 2024-06-01 2025-05-31 11350126 frs-bus:Director2 2024-06-01 2025-05-31 11350126 frs-bus:Director3 2024-06-01 2025-05-31 11350126 frs-bus:Director4 2024-06-01 2025-05-31 11350126 frs-bus:Director4 2025-05-31 11350126 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11350126 frs-core:CurrentFinancialInstruments 1 2025-05-31 11350126 frs-countries:EnglandWales 2024-06-01 2025-05-31 11350126 2023-05-31 11350126 2024-05-31 11350126 2023-06-01 2024-05-31 11350126 frs-core:CurrentFinancialInstruments 2024-05-31 11350126 frs-core:Non-currentFinancialInstruments 2024-05-31 11350126 frs-core:CurrentFinancialInstruments 1 2024-05-31 11350126 frs-core:CurrentFinancialInstruments 2 2024-05-31
Registered number: 11350126
Heroes Rights
Directors' Report and
Unaudited Financial Statements
For The Year Ended 31 May 2025
Blayney Accountancy Limited
Suite 11, BSC
Innovation Quarter, Hood Road
Barry
Vale Of Glamorgan
CF62 5QN
Heroes Rights
Contents
Contents

| Page
--- | ---
Company Information | 1
Directors' Report | 2
Accountant's Report | 3
Income and Expenditure Account | 4
Balance Sheet | 5
Notes to the Financial Statements | 6—7

Page 1
Heroes Rights
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | Mrs Tammi Owen
| Mr James Emyr Phillips
| Mrs Lisa Evans
| Mr Michael Anyfantakis
Secretary | Mrs Tammi Owen
Company Number | 11350126
Registered Office | 44 Aneurin Road
| Barry
| Vale Of Glamorgan
| CF63 4PP
Accountants | Blayney Accountancy Limited
| Suite 11, BSC
| Innovation Quarter, Hood Road
| Barry
| Vale Of Glamorgan
| CF62 5QN

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Heroes Rights
Company No. 11350126
Directors' Report For The Year Ended 31 May 2025
Directors' Report
The directors present their report and the financial statements for the year ended 31 May 2025.
Principal Activity
The company's principal activity is that of providing services for people living with or affected by mental health and domestic abuse.
Directors
The directors who held office during the year were as follows:

Mrs Tammi Owen
Mr James Emyr Phillips
Mrs Lisa Evans
Mr Michael Anyfantakis | Appointed | 13/03/2025

Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board

Mrs Tammi Owen Director
12th February 2026

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Heroes Rights
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report of the Accountant to the directors of Heroes Rights
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 May 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Signed
12th February 2026

Blayney Accountancy Limited
Suite 11, BSC
Innovation Quarter, Hood Road
Barry
Vale Of Glamorgan
CF62 5QN
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Heroes Rights
Income and Expenditure Account
For The Year Ended 31 May 2025
Income and Expenditure Account

| 2025 |  | 2024
--- | --- | --- | ---
| Notes | £ |  | £
TURNOVER |  | 60,865 |  | 37,404
Cost of sales |  | (106,041 ) |  | (49,575 )
GROSS DEFICIT |  | (45,176 ) |  | (12,171 )
Administrative expenses |  | (164,151 ) |  | (208,363 )
Other operating income |  | 223,216 |  | 227,685
OPERATING SURPLUS |  | 13,889 |  | 7,151
Interest payable and similar charges |  | (13,889 ) |  | (7,151 )
SURPLUS FOR THE FINANCIAL YEAR |  | - |  | -

The notes on pages 6 to 7 form part of these financial statements.
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Heroes Rights
Balance Sheet
As At 31 May 2025
Balance Sheet

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 208,984 |  | 209,587
|  |  | 208,984 |  | 209,587
CURRENT ASSETS
Cash at bank and in hand |  | 83,090 |  | 52,192 |
|  | 83,090 |  | 52,192 |
Creditors: Amounts Falling Due Within One Year | 5 | (102,233 ) |  | (91,121 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,143 ) |  | (38,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 189,841 |  | 170,658
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (189,841 ) |  | (170,658 )
NET ASSETS |  |  | - |  | -

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 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 provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Tammi Owen Director
12th February 2026

The notes on pages 6 to 7 form part of these financial statements.
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Heroes Rights
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Heroes Rights is a private company, limited by guarantee, incorporated in England & Wales, registered number 11350126 . The registered office is 44 Aneurin Road, Barry, Vale Of Glamorgan, CF63 4PP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents grants received principally from WCVA and The National Lottery along with fundraising in the local community. Grants relating to specific projects are credited to the profit and loss account to the extent that the project has been completed, with any ongoing surplus funds being held as accrued income in other creditors to match against future project defrayment.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No depreciation provided for.
Fixtures & Fittings | 18% Reducing Balance.
Computer Equipment | 18% Reducing Balance.

2.4. Government Grant
Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.
All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 11)
9 11
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Heroes Rights
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 June 2024 | 206,236 | 2,530 | 5,038 | 213,804
As at 31 May 2025 | 206,236 | 2,530 | 5,038 | 213,804
Depreciation
As at 1 June 2024 | - | 1,240 | 2,977 | 4,217
Provided during the period | - | 232 | 371 | 603
As at 31 May 2025 | - | 1,472 | 3,348 | 4,820
Net Book Value
As at 31 May 2025 | 206,236 | 1,058 | 1,690 | 208,984
As at 1 June 2024 | 206,236 | 1,290 | 2,061 | 209,587

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 22,909
Other taxes and social security | 5,694 |  | 4,473
Net wages | - |  | 4,419
Other creditors | 449 |  | 449
Other creditors (employee pension) | 1,377 |  | 1,566
Other creditors (staff loan) | - |  | 400
Accruals and deferred income | 94,713 |  | 56,905
| 102,233 |  | 91,121

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 189,841 |  | 170,658

7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. Asset Lock
The company is not generally permitted to use its profits or transfer any of its assets other than for full consideration or for the benefit of the community.
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