Acorah Software Products - Accounts Production 17.1.130 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11670080 Mr Nathan Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11670080 2024-11-30 11670080 2025-11-30 11670080 2024-12-01 2025-11-30 11670080 frs-core:CurrentFinancialInstruments 2025-11-30 11670080 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11670080 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11670080 frs-bus:Micro-entities 2024-12-01 2025-11-30 11670080 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11670080 frs-bus:Director1 2024-12-01 2025-11-30 11670080 frs-bus:Director1 2024-11-30 11670080 frs-bus:Director1 2025-11-30 11670080 2023-11-30 11670080 2024-11-30 11670080 2023-12-01 2024-11-30 11670080 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11670080
Engine HQ Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Hiller Associates
F.M.A.A.T, A.T.T
7 Kingshill Avenue
St Albans
AL4 9QE
Engine HQ Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11670080

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,031 | 4,920
Current assets |  | 77 | -
Creditors: Amounts Falling Due Within One Year |  | (2,436 ) | (992 )
NET CURRENT LIABILITIES |  | (2,359 ) | (992 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 672 | 3,928
Accruals and deferred income |  | (600 ) | (600 )
NET ASSETS |  | 72 | 3,328
CAPITAL AND RESERVES |  | 72 | 3,328

## Notes

1. General Information
Engine HQ Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11670080 . The registered office is Unit 1 Gibraltar Farm, London Road, Luton, LU1 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Nathan Young | - | 80 | - | - | 80

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Engine HQ Limited
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 his 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 Nathan Young Director
10/03/2026