Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12805272 Mr Stephen HEAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805272 2024-08-31 12805272 2025-08-31 12805272 2024-09-01 2025-08-31 12805272 frs-core:CurrentFinancialInstruments 2025-08-31 12805272 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12805272 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12805272 frs-bus:Micro-entities 2024-09-01 2025-08-31 12805272 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12805272 frs-bus:Director1 2024-09-01 2025-08-31 12805272 2023-08-31 12805272 2024-08-31 12805272 2023-09-01 2024-08-31 12805272 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12805272
Head & Head Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Carroll Accountants
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Head & Head Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12805272

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 3,287
Current assets |  | 9,772 | 53,060
Prepayments and accrued income |  | - | 3,370
Creditors: Amounts Falling Due Within One Year |  | 1,688 | (29,274 )
NET CURRENT ASSETS |  | 11,460 | 27,156
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,460 | 30,443
Accruals and deferred income |  | - | (1,544 )
NET ASSETS |  | 11,460 | 28,899
CAPITAL AND RESERVES |  | 11,460 | 28,899

## Notes

1. General Information
Head & Head Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12805272 . The registered office is 101 Prospect Road, Cheshunt, Waltham Cross, EN8 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Stephen HEAD | 6,858 | 1,000

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Head & Head Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Stephen HEAD Director
04/04/2026