Acorah Software Products - Accounts Production19.3.550falsetruefalsetrueNo description of principal activity1 October 202430 September 202530 September 202512936112Mr Nalaka Herathiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure129361122024-09-30129361122025-09-30129361122024-10-012025-09-3012936112frs-core:CurrentFinancialInstruments2025-09-3012936112frs-bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012936112frs-bus:FilletedAccounts2024-10-012025-09-3012936112frs-bus:Micro-entities2024-10-012025-09-3012936112frs-bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3012936112frs-bus:Director12024-10-012025-09-30
Registered number: 12936112
HERATH FORECOURT SERVICES LIMITED
Financial Statements
For The Year Ended 30 September 2025
AGA Accountants Limited
102 Beehive Lane
Ilford
Essex
IG4 5EG
HERATH FORECOURT SERVICES LIMITED
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 12936112
2025
£
Current assets
20,182
Creditors: Amounts Falling Due Within One Year
(41,246)
NET CURRENT LIABILITIES
(21,064)
TOTAL ASSETS LESS CURRENT LIABILITIES
(21,064)
Accruals and deferred income
(600)
NET LIABILITIES
(21,664)
CAPITAL AND RESERVES
(21,664)
Notes
1.General Information
HERATH FORECOURT SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12936112. The registered office is 10 Aylesbury Close, Salford, M5 4FQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 9
9
For the year ending 30 September 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 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.