Acorah Software Products - Accounts Production 16.8.310 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 09914679 Mr Sean Hegarty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09914679 2024-04-05 09914679 2025-04-05 09914679 2024-04-06 2025-04-05 09914679 frs-core:CurrentFinancialInstruments 2025-04-05 09914679 frs-core:ShareCapital 2025-04-05 09914679 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 09914679 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 09914679 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 09914679 frs-bus:SmallEntities 2024-04-06 2025-04-05 09914679 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 09914679 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 09914679 frs-core:CostValuation 2024-04-05 09914679 frs-core:CostValuation 2025-04-05 09914679 frs-core:ProvisionsForImpairmentInvestments 2024-04-05 09914679 frs-core:ProvisionsForImpairmentInvestments 2025-04-05 09914679 frs-bus:Director1 2024-04-06 2025-04-05 09914679 frs-countries:EnglandWales 2024-04-06 2025-04-05 09914679 2023-04-05 09914679 2024-04-05 09914679 2023-04-06 2024-04-05 09914679 frs-core:CurrentFinancialInstruments 2024-04-05 09914679 frs-core:ShareCapital 2024-04-05 09914679 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 09914679
Sean Hegarty Holding Company Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Sean Hegarty Holding Company Limited
Contents
Contents

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

Page 1
Sean Hegarty Holding Company Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 09914679

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 300 |  | 300
|  |  | 300 |  | 300
CURRENT ASSETS
Debtors | 5 | 981,629 |  | 919,305 |
Cash at bank and in hand |  | - |  | 115,001 |
|  | 981,629 |  | 1,034,306 |
Creditors: Amounts Falling Due Within One Year | 6 | (450 ) |  | (450 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 981,179 |  | 1,033,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 981,479 |  | 1,034,156
NET ASSETS |  |  | 981,479 |  | 1,034,156
CAPITAL AND RESERVES
Called up share capital | 7 |  | 200 |  | 200
Profit and Loss Account |  |  | 981,279 |  | 1,033,956
SHAREHOLDERS' FUNDS |  |  | 981,479 |  | 1,034,156

For the year ending 5 April 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 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 Sean Hegarty Director
2nd April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sean Hegarty Holding Company Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Sean Hegarty Holding Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09914679 . The registered office is 1 London Road, Ipswich, IP1 2HA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 6 April 2024 | 300
As at 5 April 2025 | 300
Provision
As at 6 April 2024 | -
As at 5 April 2025 | -
Net Book Value
As at 5 April 2025 | 300
As at 6 April 2024 | 300

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by subsidiaries | 981,629 |  | 919,305

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 450 |  | 450

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 2