Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 05613607 Mrs Susan Holberton-Wright Mr Nicholas Holberton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05613607 2024-10-31 05613607 2025-10-31 05613607 2024-11-01 2025-10-31 05613607 frs-core:CurrentFinancialInstruments 2025-10-31 05613607 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 05613607 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 05613607 frs-bus:Micro-entities 2024-11-01 2025-10-31 05613607 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 05613607 frs-bus:Director1 2024-11-01 2025-10-31 05613607 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 05613607 2023-10-31 05613607 2024-10-31 05613607 2023-11-01 2024-10-31 05613607 frs-core:CurrentFinancialInstruments 2024-10-31
Head Injury Rehab Limited
Financial Statements
For The Year Ended 31 October 2025
Head Injury Rehab Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 05613607

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 247 | 330
Current assets |  | 49,921 | 71,662
Creditors: Amounts Falling Due Within One Year |  | (9,506 ) | (19,345 )
NET CURRENT ASSETS |  | 40,415 | 52,317
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 40,662 | 52,647
Accruals and deferred income |  | (900 ) | (900 )
NET ASSETS |  | 39,762 | 51,747
CAPITAL AND RESERVES |  | 39,762 | 51,747

## Notes

1. General Information
Head Injury Rehab Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05613607 . The registered office is Unit 6 Heritage Business Centre, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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

Mrs Susan Holberton-Wright Director
22 January 2026