Acorah Software Products - Accounts Production 19.3.600 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 July 2025 31 July 2025 13075792 Mr Daniel Hellawell Miss Georgina Flack Miss Georgina Flack iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13075792 2025-03-31 13075792 2025-07-31 13075792 2025-04-01 2025-07-31 13075792 frs-core:CurrentFinancialInstruments 2025-07-31 13075792 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-07-31 13075792 frs-bus:FilletedAccounts 2025-04-01 2025-07-31 13075792 frs-bus:Micro-entities 2025-04-01 2025-07-31 13075792 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-07-31 13075792 frs-bus:Director1 2025-04-01 2025-07-31 13075792 frs-bus:Director2 2025-04-01 2025-07-31 13075792 frs-bus:CompanySecretary1 2025-04-01 2025-07-31 13075792 2024-03-31 13075792 2025-03-31 13075792 2024-04-01 2025-03-31 13075792 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 13075792
Heldan Ltd
Financial Statements
For the Period 1 April 2025 to 31 July 2025
33-34 High Street
Bridgnorth
Shropshire
WV16 4DB
Heldan Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13075792

| 31 July 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 40,306 | 42,497
Current assets |  | 5,540 | 7,345
Prepayments and accrued income |  | - | 769
Creditors: Amounts Falling Due Within One Year |  | (39,097 ) | (40,467 )
NET CURRENT LIABILITIES |  | (33,557 ) | (32,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,749 | 10,144
Accruals and deferred income |  | (374 ) | (1,135 )
NET ASSETS |  | 6,375 | 9,009
CAPITAL AND RESERVES |  | 6,375 | 9,009

## Notes

1. General Information
Heldan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13075792 . The registered office is 27 Crofton Close, Bracknell, Berkshire, RG12 0UR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2025: 2)
2 2
For the period ending 31 July 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

Mr Daniel Hellawell Director
20th July 2026