Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 08075381 N R Collins C Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08075381 2024-05-31 08075381 2025-05-31 08075381 2024-06-01 2025-05-31 08075381 frs-core:CurrentFinancialInstruments 2025-05-31 08075381 frs-core:Non-currentFinancialInstruments 2025-05-31 08075381 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08075381 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08075381 frs-bus:Micro-entities 2024-06-01 2025-05-31 08075381 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08075381 frs-bus:Director1 2024-06-01 2025-05-31 08075381 frs-bus:Director2 2024-06-01 2025-05-31 08075381 2023-05-31 08075381 2024-05-31 08075381 2023-06-01 2024-05-31 08075381 frs-core:CurrentFinancialInstruments 2024-05-31 08075381 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 08075381
Back On Track Healey Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Back On Track Healey Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 2—3

Page 1
Back On Track Healey Ltd
Company Information
For The Year Ended 31 May 2025
Company Information

Directors | N R Collins
| C Collins
Company Number | 08075381
Registered Office | 2nd Floor Butler House
| 177-178 Tottenham Court Road
| London
| W1T 7AF
Accountants | Jones & Partners Limited
| 2nd Floor, Butler House
| 177-178 Tottenham Court Road
| London
| W1T 7AF

Page 1
Page 2
Back On Track Healey Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08075381

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,688 | 7,584
Current assets |  | 12,928 | 11,965
Prepayments and accrued income |  | 1,085 | 231
Creditors: Amounts Falling Due Within One Year |  | (21,365 ) | (25,737 )
NET CURRENT LIABILITIES |  | (7,352 ) | (13,541 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,664 ) | (5,957 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,863 )
NET LIABILITIES |  | (1,664 ) | (9,820 )
CAPITAL AND RESERVES |  | (1,664 ) | (9,820 )

## Notes

1. General Information
Back On Track Healey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08075381 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Back On Track Healey Ltd
Balance Sheet (continued)
As At 31 May 2025
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 17 March 2026 and were signed on its behalf by:

N R Collins Director
17 March 2026

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