Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07070645 Mr Shaun Ryan Mrs Patricia Ryan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07070645 2024-11-30 07070645 2025-11-30 07070645 2024-12-01 2025-11-30 07070645 frs-core:CurrentFinancialInstruments 2025-11-30 07070645 frs-core:Non-currentFinancialInstruments 2025-11-30 07070645 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07070645 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07070645 frs-bus:Micro-entities 2024-12-01 2025-11-30 07070645 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07070645 frs-bus:Director1 2024-12-01 2025-11-30 07070645 frs-bus:Director2 2024-12-01 2025-11-30 07070645 2023-11-30 07070645 2024-11-30 07070645 2023-12-01 2024-11-30 07070645 frs-core:CurrentFinancialInstruments 2024-11-30 07070645 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 07070645
The Head Office (Stevenage) Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Optima Accountancy Services Ltd
7 Paynes Park
Hitchin
Herts
SG5 1EH
The Head Office (Stevenage) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07070645

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 297 | 592
Current assets |  | 12,801 | 18,788
Creditors: Amounts Falling Due Within One Year |  | (11,996 ) | (12,667 )
NET CURRENT ASSETS |  | 805 | 6,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,102 | 6,713
Creditors: Amounts Falling Due After More Than One Year |  | - | (4,999 )
Accruals and deferred income |  | (1,000 ) | (1,500 )
NET ASSETS |  | 102 | 214
CAPITAL AND RESERVES |  | 102 | 214

## Notes

1. General Information
The Head Office (Stevenage) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07070645 . The registered office is 7 Paynes Park, Hitchin, Herts, SG5 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 November 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 Shaun Ryan Director
04/06/2026