Acorah Software Products - Accounts Production 17.1.130 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10361072 Dr M L Hughes Dr T C Hughes Dr T C Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10361072 2024-09-30 10361072 2025-09-30 10361072 2024-10-01 2025-09-30 10361072 frs-core:CurrentFinancialInstruments 2025-09-30 10361072 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10361072 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10361072 frs-bus:Micro-entities 2024-10-01 2025-09-30 10361072 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10361072 frs-bus:Director1 2024-10-01 2025-09-30 10361072 frs-bus:Director2 2024-10-01 2025-09-30 10361072 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 10361072 2023-09-30 10361072 2024-09-30 10361072 2023-10-01 2024-09-30 10361072 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10361072
Hughes Heart Imaging Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
GTU Associates Limited
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Hughes Heart Imaging Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10361072

| 2025 | 2024 as restated
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,679 | 4,899
Current assets |  | 80,457 | 58,795
Prepayments and accrued income |  | 1,065 | 4,502
Creditors: Amounts Falling Due Within One Year |  | (7,031 ) | (6,011 )
NET CURRENT ASSETS |  | 74,491 | 57,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 78,170 | 62,185
Accruals and deferred income |  | (750 ) | (750 )
NET ASSETS |  | 77,420 | 61,435
CAPITAL AND RESERVES |  | 77,420 | 61,435

## Notes

1. General Information
Hughes Heart Imaging Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10361072 . The registered office is 1 Station Road, Wilburton, Ely, Cambridgeshire, CB6 3RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Prior period adjustment
During the year the company identified that IT equipment acquired in 2021 had previously been incorrectly treated as a loan rather than capitalised as a fixed asset. The opening retained earnings have been adjusted to recognise the asset and accumulated depreciation that would have been charged in prior periods.
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Hughes Heart Imaging Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Dr M L Hughes Director
6 March 2026