Acorah Software Products - Accounts Production 18.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14431926 Mr Mehdi Zareaskari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14431926 2024-10-31 14431926 2025-10-31 14431926 2024-11-01 2025-10-31 14431926 frs-core:CurrentFinancialInstruments 2025-10-31 14431926 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14431926 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14431926 frs-bus:Micro-entities 2024-11-01 2025-10-31 14431926 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14431926 frs-bus:Director1 2024-11-01 2025-10-31 14431926 2023-10-31 14431926 2024-10-31 14431926 2023-11-01 2024-10-31 14431926 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14431926
Td Heatonmoor Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Td Heatonmoor Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14431926

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 724 | 1,448
Current assets |  | 5,958 | 8,685
Creditors: Amounts Falling Due Within One Year |  | (6,581 ) | (6,629 )
NET CURRENT ASSETS (LIABILITIES) |  | (623 ) | 2,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 101 | 3,504
NET ASSETS |  | 101 | 3,504
CAPITAL AND RESERVES |  | 101 | 3,504

## Notes

1. General Information
Td Heatonmoor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14431926 . The registered office is 137 Heaton Moor Road, Stockport, SK4 4HY.
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
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Mehdi Zareaskari | 29,641 | 26,000

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Td Heatonmoor Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Mehdi Zareaskari Director
07/04/2026