Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10432162 Mrs Joanne Carberry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10432162 2024-10-31 10432162 2025-10-31 10432162 2024-11-01 2025-10-31 10432162 frs-core:CurrentFinancialInstruments 2025-10-31 10432162 frs-core:Non-currentFinancialInstruments 2025-10-31 10432162 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10432162 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10432162 frs-bus:Micro-entities 2024-11-01 2025-10-31 10432162 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10432162 frs-bus:Director1 2024-11-01 2025-10-31 10432162 frs-bus:Director1 2024-10-31 10432162 frs-bus:Director1 2025-10-31 10432162 2023-10-31 10432162 2024-10-31 10432162 2023-11-01 2024-10-31 10432162 frs-core:CurrentFinancialInstruments 2024-10-31 10432162 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 10432162
Healing Waters Grimsby Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Healing Waters Grimsby Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10432162

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 19,185 | 21,133
Current assets |  | 12,575 | 6,811
Creditors: Amounts Falling Due Within One Year |  | (3,466 ) | (4,194 )
NET CURRENT ASSETS |  | 9,109 | 2,617
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 28,294 | 23,750
Creditors: Amounts Falling Due After More Than One Year |  | (7,015 ) | (7,305 )
NET ASSETS |  | 21,279 | 16,445
CAPITAL AND RESERVES |  | 21,279 | 16,445

## Notes

1. General Information
Healing Waters Grimsby Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10432162 . The registered office is Unit 7, Ladysmith Road Business Park, Ladysmith Road, Grimsby, N E Lincolnshire, DN32 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Joanne Carberry | - | 4,672 | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Healing Waters Grimsby Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Joanne Carberry Director
27/07/2026