Acorah Software Products - Accounts Production 19.1.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 03352510 P C Heeler P Promkot P C Heeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03352510 2024-04-30 03352510 2025-04-30 03352510 2024-05-01 2025-04-30 03352510 frs-core:CurrentFinancialInstruments 2025-04-30 03352510 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03352510 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03352510 frs-bus:Micro-entities 2024-05-01 2025-04-30 03352510 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03352510 frs-bus:Director1 2024-05-01 2025-04-30 03352510 frs-bus:Director2 2024-05-01 2025-04-30 03352510 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03352510 2023-04-30 03352510 2024-04-30 03352510 2023-05-01 2024-04-30 03352510 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 03352510
The Heeler Centre Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Statement of Financial Position
Registered number: 03352510
2025 2024
£ £
Fixed assets 4,142 4,788
Current assets 109,029 76,433
Prepayments and accrued income 3,253 -
Creditors: Amounts Falling Due Within One Year (34,204 ) (31,012 )
NET CURRENT ASSETS 78,078 45,421
TOTAL ASSETS LESS CURRENT LIABILITIES 82,220 50,209
Accruals and deferred income (4,763 ) (8,269 )
NET ASSETS 77,457 41,940
CAPITAL AND RESERVES 77,457 41,940

Notes

1. General Information
The Heeler Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03352510 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 6)
7 6
For the year ending 30 April 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.
On behalf of the board
P C Heeler
Director
22/04/2026