Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09376182 Timeer Gosai Heena Gosai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09376182 2025-01-31 09376182 2026-01-31 09376182 2025-02-01 2026-01-31 09376182 frs-core:CurrentFinancialInstruments 2026-01-31 09376182 frs-core:Non-currentFinancialInstruments 2026-01-31 09376182 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09376182 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09376182 frs-bus:Micro-entities 2025-02-01 2026-01-31 09376182 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09376182 frs-bus:Director1 2025-02-01 2026-01-31 09376182 frs-bus:Director2 2025-02-01 2026-01-31 09376182 2024-01-31 09376182 2025-01-31 09376182 2024-02-01 2025-01-31 09376182 frs-core:CurrentFinancialInstruments 2025-01-31 09376182 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09376182
HEENA'S EVENTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Fusion Accountants Ltd
ICAEW, ATT
HEENA'S EVENTS LIMITED
Company Information
For The Year Ended 31 January 2026
Company Information

Directors | Timeer Gosai
| Heena Gosai
Company Number | 09376182
Registered Office | 112 Park Road
| Hounslow
| TW3 2HB
Accountants | Fusion Accountants Ltd
| Profile West, 950 Great West Road
| Suite E, Ground floor
| Brentford
| TW8 9ES

Page 1
HEENA'S EVENTS LIMITED
Accountant's Report
For The Year Ended 31 January 2026
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of HEENA'S EVENTS LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of HEENA'S EVENTS LIMITED for the year ended 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of HEENA'S EVENTS LIMITED , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of HEENA'S EVENTS LIMITED and state those matters that we have agreed to state to the directors of HEENA'S EVENTS LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEENA'S EVENTS LIMITED and its directors, as a body, for our work or for this report.
It is your duty to ensure that HEENA'S EVENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HEENA'S EVENTS LIMITED . You consider that HEENA'S EVENTS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of HEENA'S EVENTS LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14/05/2026

Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
HEENA'S EVENTS LIMITED
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 09376182

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,639 | 39,115
Current assets |  | (33,035 ) | (28,109 )
Creditors: Amounts Falling Due Within One Year |  | (34,308 ) | (41,795 )
NET CURRENT LIABILITIES |  | (67,343 ) | (69,904 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (44,704 ) | (30,789 )
Creditors: Amounts Falling Due After More Than One Year |  | - | (8,488 )
NET LIABILITIES |  | (44,704 ) | (39,277 )
CAPITAL AND RESERVES |  | (44,704 ) | (39,277 )

## Notes

1. General Information
HEENA'S EVENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09376182 . The registered office is 112 Park Road, Hounslow, TW3 2HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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.
The financial statements were approved by the board of directors on 14 May 2026 and were signed on its behalf by:

Timeer Gosai Director
14/05/2026

Page 2