Acorah Software Products - Accounts Production 16.8.310 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 06269491 Mr R Stillwell Mrs K I Stillwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06269491 2023-12-31 06269491 2024-12-31 06269491 2024-01-01 2024-12-31 06269491 frs-core:CurrentFinancialInstruments 2024-12-31 06269491 frs-core:Non-currentFinancialInstruments 2024-12-31 06269491 frs-core:PlantMachinery 2024-12-31 06269491 frs-core:PlantMachinery 2024-01-01 2024-12-31 06269491 frs-core:PlantMachinery 2023-12-31 06269491 frs-core:ShareCapital 2024-12-31 06269491 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06269491 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06269491 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06269491 frs-bus:SmallEntities 2024-01-01 2024-12-31 06269491 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06269491 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06269491 frs-bus:Director1 2024-01-01 2024-12-31 06269491 frs-bus:Director2 2024-01-01 2024-12-31 06269491 frs-countries:EnglandWales 2024-01-01 2024-12-31 06269491 2022-12-31 06269491 2023-12-31 06269491 2023-01-01 2023-12-31 06269491 frs-core:CurrentFinancialInstruments 2023-12-31 06269491 frs-core:Non-currentFinancialInstruments 2023-12-31 06269491 frs-core:ShareCapital 2023-12-31 06269491 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06269491
07 Heaven Design Limited
Financial Statements
For The Year Ended 31 December 2024
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
07 Heaven Design Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
07 Heaven Design Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06269491

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,813 |  | 5,083
|  |  | 3,813 |  | 5,083
CURRENT ASSETS
Debtors | 5 | 2,069 |  | 15,687 |
Cash at bank and in hand |  | 1,035 |  | 33 |
|  | 3,104 |  | 15,720 |
Creditors: Amounts Falling Due Within One Year | 6 | (55,958 ) |  | (59,591 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (52,854 ) |  | (43,871 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (49,041 ) |  | (38,788 )
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (2,259 ) |  | (10,162 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (724 ) |  | (965 )
NET LIABILITIES |  |  | (52,024 ) |  | (49,915 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (52,124 ) |  | (50,015 )
SHAREHOLDERS' FUNDS |  |  | (52,024) |  | (49,915)

Page 1
Page 2
07 Heaven Design Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr R Stillwell Director
18/02/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
07 Heaven Design Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
07 Heaven Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06269491 . The registered office is Cumberland House, 24 - 28 Baxter Avenue, Southend on Sea, Essex, SS2 6HZ.
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. Going Concern Disclosure
The company continues to trade as a going concern in the opinion of the Directors given the support being provided by its parant company, Winns Security Services Limited.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
2.4. 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:

Plant & Machinery | 25% reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
07 Heaven Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
2.5. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 January 2024 | 27,674
As at 31 December 2024 | 27,674
Depreciation
As at 1 January 2024 | 22,591
Provided during the period | 1,270
As at 31 December 2024 | 23,861
Net Book Value
As at 31 December 2024 | 3,813
As at 1 January 2024 | 5,083

Page 4
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07 Heaven Design Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,069 |  | 7,582
Other debtors | - |  | 8,105
| 2,069 |  | 15,687

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,202 |  | 8,117
Bank loans and overdrafts | 6,774 |  | 6,774
Other creditors | 37,009 |  | 43,629
Taxation and social security | 7,973 |  | 1,071
| 55,958 |  | 59,591

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

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,259 |  | 10,162

8. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Related Party Transactions
During the year, Winns Security Services Limited, the parent company, received services from 07 Heaven Design Limited amounting to £13,961 (2023: £24,348). No amounts were outstanding as at the Balance Sheet date.
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