Acorah Software Products - Accounts Production 19.2.450 false true false 4 September 2024 31 December 2025 31 December 2025 15935990 Mr Jason Myers Mr David Ramsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15935990 2024-09-03 15935990 2025-12-31 15935990 2024-09-04 2025-12-31 15935990 frs-core:SharePremium 2025-12-31 15935990 frs-core:ShareCapital 2025-12-31 15935990 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15935990 frs-bus:PrivateLimitedCompanyLtd 2024-09-04 2025-12-31 15935990 frs-bus:FilletedAccounts 2024-09-04 2025-12-31 15935990 frs-bus:SmallEntities 2024-09-04 2025-12-31 15935990 frs-bus:AuditExempt-NoAccountantsReport 2024-09-04 2025-12-31 15935990 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-04 2025-12-31 15935990 frs-bus:Director1 2024-09-04 2025-12-31 15935990 frs-bus:Director2 2024-09-04 2025-12-31 15935990 frs-countries:EnglandWales 2024-09-04 2025-12-31
Registered number: 15935990
Whatever Happened To The Heroes Ltd
Unaudited Financial Statements
For the Period 4 September 2024 to 31 December 2025
ETC Finance LTD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15935990
31 December 2025
Notes £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 31,902
Cash at bank and in hand 682,104
714,006
Creditors: Amounts Falling Due Within One Year 5 (500 )
NET CURRENT ASSETS (LIABILITIES) 713,506
TOTAL ASSETS LESS CURRENT LIABILITIES 713,506
NET ASSETS 713,506
CAPITAL AND RESERVES
Called up share capital 6 570,208
Share premium account 155,733
Profit and Loss Account (12,435 )
SHAREHOLDERS' FUNDS 713,506
For the period ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Ramsey
Director
08/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Whatever Happened To The Heroes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15935990 . The registered office is 82 St. John Street, London, EC1M 4JN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 December 2025
£
Due within one year
Amounts owed by group undertakings 31,869
Other debtors 33
31,902
5. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Other creditors 500
6. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 570,208
Page 2