Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13744361 Mr Harvey Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13744361 2024-11-30 13744361 2025-11-30 13744361 2024-12-01 2025-11-30 13744361 frs-core:CurrentFinancialInstruments 2025-11-30 13744361 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13744361 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13744361 frs-bus:Micro-entities 2024-12-01 2025-11-30 13744361 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13744361 frs-bus:Director1 2024-12-01 2025-11-30 13744361 frs-bus:Director1 2024-11-30 13744361 frs-bus:Director1 2025-11-30 13744361 2023-11-30 13744361 2024-11-30 13744361 2023-12-01 2024-11-30 13744361 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13744361
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Unaudited Financial Statements
For The Year Ended 30 November 2025
Feehely Management Services Ltd
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Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13744361

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 145
Current assets |  | 1,878 | 3,379
Prepayments and accrued income |  | - | 62
Creditors: Amounts Falling Due Within One Year |  | (1,807 ) | (3,576 )
NET CURRENT ASSETS (LIABILITIES) |  | 71 | (135 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 71 | 10
Accruals and deferred income |  | (63 ) | 1
NET ASSETS |  | 8 | 11
CAPITAL AND RESERVES |  | 8 | 11

## Notes

1. General Information
Return To Hq Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13744361 . The registered office is 39 Stratton Road , Sunbury-On-Thames , TW16 6PH.
The company is in the process of being wound up.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Harvey Reed | 1,894 | - | 808 | - | 1,086

The above loan is unsecured, interest free and repayable on demand.
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Balance Sheet (continued)
As At 30 November 2025
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 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.
On behalf of the board

Mr Harvey Reed Director
29/07/2026