Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10841693 Miss Heanal Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10841693 2024-06-30 10841693 2025-06-30 10841693 2024-07-01 2025-06-30 10841693 frs-core:CurrentFinancialInstruments 2025-06-30 10841693 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10841693 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10841693 frs-bus:Micro-entities 2024-07-01 2025-06-30 10841693 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10841693 frs-bus:Director1 2024-07-01 2025-06-30 10841693 frs-bus:Director1 2024-06-30 10841693 frs-bus:Director1 2025-06-30 10841693 2023-06-30 10841693 2024-06-30 10841693 2023-07-01 2024-06-30 10841693 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 10841693
Heanal Patel Optics Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Wallington
Heanal Patel Optics Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10841693

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 14,391 | 18,037
Creditors: Amounts Falling Due Within One Year |  | (13,729 ) | (17,505 )
NET CURRENT ASSETS |  | 662 | 532
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 662 | 532
Accruals and deferred income |  | (176 ) | (321 )
NET ASSETS |  | 486 | 211
CAPITAL AND RESERVES |  | 486 | 211

## Notes

1. General Information
Heanal Patel Optics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10841693 . The registered office is 13 Fairview, Duppas Hill Road, Croydon, CR0 4BG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Heanal Patel | 3,253 | 5,335 | - | - | 8,588

The above loan is unsecured, interest free and repayable on demand.
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Heanal Patel Optics Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Miss Heanal Patel Director
25/03/2026