Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 15 November 2024 30 November 2025 30 November 2025 16081732 Mrs Nicola Holler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16081732 2024-11-14 16081732 2025-11-30 16081732 2024-11-15 2025-11-30 16081732 frs-core:CurrentFinancialInstruments 2025-11-30 16081732 frs-bus:PrivateLimitedCompanyLtd 2024-11-15 2025-11-30 16081732 frs-bus:FilletedAccounts 2024-11-15 2025-11-30 16081732 frs-bus:Micro-entities 2024-11-15 2025-11-30 16081732 frs-bus:AuditExempt-NoAccountantsReport 2024-11-15 2025-11-30 16081732 frs-bus:Director1 2024-11-15 2025-11-30 16081732 frs-bus:Director1 2024-11-14 16081732 frs-bus:Director1 2025-11-30
Registered number: 16081732
Htm (Ne) Limited
Unaudited Financial Statements
For the Period 15 November 2024 to 30 November 2025
Htm (Ne) Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16081732

| 30 November 2025
--- | ---
|  | £
Fixed assets |  | 1,334
Current assets |  | 5,885
Creditors: Amounts Falling Due Within One Year |  | (1,118 )
NET CURRENT ASSETS |  | 4,767
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,101
NET ASSETS |  | 6,101
CAPITAL AND RESERVES |  | 6,101

## Notes

1. General Information
Htm (Ne) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16081732 . The registered office is Units 8 & 9, Parsons Court, Newton Aycliffe, Durham, DL5 6ZE.
2. Average Number of Employees
1Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 15 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nicola Holler | - | 1,580 | - | - | 1,580

The above loan is unsecured, interest free and repayable on demand.
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Htm (Ne) Limited
Balance Sheet (continued)
As At 30 November 2025
For the period 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 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 Nicola Holler Director
23rd March 2026