Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 03393994 M G Gray S D Head M G Gray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03393994 2024-10-31 03393994 2025-10-31 03393994 2024-11-01 2025-10-31 03393994 frs-core:CurrentFinancialInstruments 2025-10-31 03393994 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 03393994 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 03393994 frs-bus:Micro-entities 2024-11-01 2025-10-31 03393994 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 03393994 frs-bus:Director1 2024-11-01 2025-10-31 03393994 frs-bus:Director2 2024-11-01 2025-10-31 03393994 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 03393994 2023-10-31 03393994 2024-10-31 03393994 2023-11-01 2024-10-31 03393994 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 03393994
Sally Head Productions Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
PKW Accountants Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Sally Head Productions Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 03393994

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 248
Current assets |  | 83,545 | 71,887
Creditors: Amounts Falling Due Within One Year |  | (73,865 ) | (63,374 )
NET CURRENT ASSETS |  | 9,680 | 8,513
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,680 | 8,761
Accruals and deferred income |  | (936 ) | (760 )
NET ASSETS |  | 8,744 | 8,001
CAPITAL AND RESERVES |  | 8,744 | 8,001

## Notes

1. General Information
Sally Head Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03393994 . The registered office is 60 Strand On The Green, London, W4 3PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

M G Gray Director
9th May 2026