Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09915168 S Binnington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915168 2024-12-31 09915168 2025-12-31 09915168 2025-01-01 2025-12-31 09915168 frs-core:CurrentFinancialInstruments 2025-12-31 09915168 frs-core:Non-currentFinancialInstruments 2025-12-31 09915168 frs-core:BetweenOneFiveYears 2025-12-31 09915168 frs-core:WithinOneYear 2025-12-31 09915168 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09915168 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09915168 frs-bus:Micro-entities 2025-01-01 2025-12-31 09915168 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09915168 frs-bus:Director1 2025-01-01 2025-12-31 09915168 frs-bus:Director1 2024-12-31 09915168 frs-bus:Director1 2025-12-31 09915168 2023-12-31 09915168 2024-12-31 09915168 2024-01-01 2024-12-31 09915168 frs-core:CurrentFinancialInstruments 2024-12-31 09915168 frs-core:Non-currentFinancialInstruments 2024-12-31 09915168 frs-core:BetweenOneFiveYears 2024-12-31 09915168 frs-core:WithinOneYear 2024-12-31
Registered number: 09915168
Heavenly Steps Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Future Cloud Accounting Limited
Heavenly Steps Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09915168

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,690 | 5,752
Current assets |  | 52,466 | 36,761
Prepayments and accrued income |  | 247 | 645
Creditors: Amounts Falling Due Within One Year |  | (52,617 ) | (36,440 )
NET CURRENT ASSETS |  | 96 | 966
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,786 | 6,718
Creditors: Amounts Falling Due After More Than One Year |  | (4,763 ) | (5,752 )
Accruals and deferred income |  | - | (952 )
NET ASSETS |  | 23 | 14
CAPITAL AND RESERVES |  | 23 | 14

## Notes

1. General Information
Heavenly Steps Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09915168 . The registered office is 47-48 Stodman Street, Newark, NG24 1AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 9,978 |  | 9,978
Later than one year and not later than five years | 16,632 |  | 26,611
| 26,610 |  | 36,589

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
S Binnington | 27,028 | 42,575 | 31,174 | - | 38,429

The above loan is unsecured and repayable on demand. Interest has been charged at the official rate.
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Heavenly Steps Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

S Binnington Director
15/08/2026