Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14415682 Mr Daniel James Brookman Mr David William Macfarlane Mr Glen Stuart Schild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14415682 2024-10-31 14415682 2025-10-31 14415682 2024-11-01 2025-10-31 14415682 frs-core:CurrentFinancialInstruments 2025-10-31 14415682 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14415682 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14415682 frs-bus:Micro-entities 2024-11-01 2025-10-31 14415682 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14415682 frs-bus:Director1 2024-11-01 2025-10-31 14415682 frs-bus:Director2 2024-11-01 2025-10-31 14415682 frs-bus:Director3 2024-11-01 2025-10-31 14415682 2023-10-31 14415682 2024-10-31 14415682 2023-11-01 2024-10-31 14415682 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 14415682
HEADS UP SOFTWARE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Spartan Accounting Group Ltd
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
HEADS UP SOFTWARE LTD
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14415682

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 18,720 | 58,766
Prepayments and accrued income |  | 385 | 5,368
Creditors: Amounts Falling Due Within One Year |  | (3,578 ) | (2,848 )
NET CURRENT ASSETS |  | 15,527 | 61,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 15,527 | 61,286
Accruals and deferred income |  | (47,716 ) | (62,500 )
NET LIABILITIES |  | (32,189 ) | (1,214 )
CAPITAL AND RESERVES |  | (32,189 ) | (1,214 )

## Notes

1. General Information
HEADS UP SOFTWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14415682 . The registered office is 71-75 Shelton Street, Covent Garden, London, England, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
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HEADS UP SOFTWARE 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 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

Mr David William Macfarlane Director
18/05/2026