Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 05886876 Mr D N Holmes Mrs D Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05886876 2024-07-31 05886876 2025-07-31 05886876 2024-08-01 2025-07-31 05886876 frs-core:CurrentFinancialInstruments 2025-07-31 05886876 frs-core:PlantMachinery 2025-07-31 05886876 frs-core:PlantMachinery 2024-08-01 2025-07-31 05886876 frs-core:PlantMachinery 2024-07-31 05886876 frs-core:ShareCapital 2025-07-31 05886876 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 05886876 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05886876 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 05886876 frs-bus:SmallEntities 2024-08-01 2025-07-31 05886876 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05886876 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05886876 frs-bus:Director1 2024-08-01 2025-07-31 05886876 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 05886876 frs-countries:EnglandWales 2024-08-01 2025-07-31 05886876 2023-07-31 05886876 2024-07-31 05886876 2023-08-01 2024-07-31 05886876 frs-core:CurrentFinancialInstruments 2024-07-31 05886876 frs-core:ShareCapital 2024-07-31 05886876 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 05886876
Headland Park Developments Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Headland Park Developments Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Headland Park Developments Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 05886876

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 7,012 |  | 77,218 |
Cash at bank and in hand |  | 92,609 |  | 8,893 |
|  | 99,621 |  | 86,111 |
Creditors: Amounts Falling Due Within One Year | 6 | (35,871 ) |  | (10,331 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 63,750 |  | 75,780
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 63,750 |  | 75,780
NET ASSETS |  |  | 63,750 |  | 75,780
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 63,650 |  | 75,680
SHAREHOLDERS' FUNDS |  |  | 63,750 |  | 75,780

For the year ending 31 July 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 D N Holmes Director
20 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Headland Park Developments Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Headland Park Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05886876 . The registered office is 6 Houndiscombe Road, Plymouth, Devon, PL4 6HH.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 August 2024 | 235
As at 31 July 2025 | 235
Depreciation
As at 1 August 2024 | 235
As at 31 July 2025 | 235
Net Book Value
As at 31 July 2025 | -
As at 1 August 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 50 |  | -
Other debtors | 6,962 |  | 77,218
| 7,012 |  | 77,218

Page 2
Page 3
Headland Park Developments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 12
Other creditors | 35,871 |  | 10,319
| 35,871 |  | 10,331

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3