Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2025 1 October 2024 false true No description of principal activity 1 October 2025 4 July 2026 4 July 2026 12851022 Mr Jonathan Paul Ong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12851022 2025-09-30 12851022 2026-07-04 12851022 2025-10-01 2026-07-04 12851022 frs-core:CurrentFinancialInstruments 2026-07-04 12851022 frs-bus:PrivateLimitedCompanyLtd 2025-10-01 2026-07-04 12851022 frs-bus:FilletedAccounts 2025-10-01 2026-07-04 12851022 frs-bus:Micro-entities 2025-10-01 2026-07-04 12851022 frs-bus:AuditExempt-NoAccountantsReport 2025-10-01 2026-07-04 12851022 frs-bus:Director1 2025-10-01 2026-07-04 12851022 2024-09-30 12851022 2025-09-30 12851022 2024-10-01 2025-09-30 12851022 frs-core:CurrentFinancialInstruments 2025-09-30
Registered number: 12851022
Heartbeat Capital Ltd
Unaudited Financial Statements
For the Period 1 October 2025 to 4 July 2026
Osome Ltd
Heartbeat Capital Ltd
Balance Sheet
As At 4 July 2026
Balance Sheet
Registered number: 12851022

| 4 July 2026 | 30 September 2025
--- | --- | ---
|  | £ | £
Current assets |  | - | 584
Prepayments and accrued income |  | - | 1,032
Creditors: Amounts Falling Due Within One Year |  | (17,655 ) | (23,822 )
NET CURRENT LIABILITIES |  | (17,655 ) | (22,206 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (17,655 ) | (22,206 )
NET LIABILITIES |  | (17,655 ) | (22,206 )
CAPITAL AND RESERVES |  | (17,655 ) | (22,206 )

## Notes

1. General Information
Heartbeat Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12851022 . The registered office is 71-75 Shelton Street , London , London , WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
For the period ending 4 July 2026 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 his 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 Jonathan Paul Ong Director
14/07/2026