Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 10257311 Miss DEBBIE SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10257311 2024-11-30 10257311 2025-11-30 10257311 2024-12-01 2025-11-30 10257311 frs-core:CurrentFinancialInstruments 2025-11-30 10257311 frs-core:Non-currentFinancialInstruments 2025-11-30 10257311 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10257311 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 10257311 frs-bus:Micro-entities 2024-12-01 2025-11-30 10257311 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10257311 frs-bus:Director1 2024-12-01 2025-11-30 10257311 2023-11-30 10257311 2024-11-30 10257311 2023-12-01 2024-11-30 10257311 frs-core:CurrentFinancialInstruments 2024-11-30 10257311 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 10257311
Heatherbie Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
SLM Accountants & Tax Advisors
Heatherbie Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 10257311

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 68,033 | 81,850
Prepayments and accrued income |  | 109 | -
Creditors: Amounts Falling Due Within One Year |  | (88,233 ) | (102,241 )
NET CURRENT LIABILITIES |  | (20,091 ) | (20,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (20,091 ) | (20,391 )
Creditors: Amounts Falling Due After More Than One Year |  | (8,471 ) | (9,784 )
NET LIABILITIES |  | (28,562 ) | (30,175 )
CAPITAL AND RESERVES |  | (28,562 ) | (30,175 )

## Notes

1. General Information
Heatherbie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10257311 . The registered office is C/O Hillside, 55 Rectory Grove, Leigh-On-Sea, Essex, SS9 2HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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

Miss DEBBIE SMITH Director
16/04/2026