Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10179225 Mrs D Thomas Miss E M Thomas Mr S H Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10179225 2024-11-30 10179225 2025-11-30 10179225 2024-12-01 2025-11-30 10179225 frs-core:CurrentFinancialInstruments 2025-11-30 10179225 frs-core:Non-currentFinancialInstruments 2025-11-30 10179225 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10179225 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10179225 frs-bus:Micro-entities 2024-12-01 2025-11-30 10179225 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10179225 frs-bus:Director1 2024-12-01 2025-11-30 10179225 frs-bus:Director2 2024-12-01 2025-11-30 10179225 frs-bus:Director3 2024-12-01 2025-11-30 10179225 2023-11-30 10179225 2024-11-30 10179225 2023-12-01 2024-11-30 10179225 frs-core:CurrentFinancialInstruments 2024-11-30 10179225 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10179225
Hestia Concepts Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Beresfords
Chartered Certified Accountants
1-2 Rhodium Point
Spindle Close
Hawkinge, Folkestone
Kent
CT18 7TQ
Balance Sheet
Registered number: 10179225
2025 2024
£ £
Fixed assets 107,039 91,503
Current assets 4,126 26,897
Prepayments and accrued income 277 561
Creditors: Amounts Falling Due Within One Year (156,376 ) (157,174 )
NET CURRENT LIABILITIES (151,973 ) (129,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES (44,934 ) (38,213 )
Creditors: Amounts Falling Due After More Than One Year - (4,251 )
Accruals and deferred income (1,684 ) (1,886 )
NET LIABILITIES (46,618 ) (44,350 )
CAPITAL AND RESERVES (46,618 ) (44,350 )

Notes

1. General Information
Hestia Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10179225 . The registered office is 1-2 Rhodium Point Spindle Close, Hawkinge, Folkestone, Kent, CT18 7TQ.
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
Mrs D Thomas
Director
23/07/2026