Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 26 November 2024 30 November 2025 30 November 2025 16103500 Mrs Teresa Glenister Mr William Holyoake iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16103500 2024-11-25 16103500 2025-11-30 16103500 2024-11-26 2025-11-30 16103500 frs-core:CurrentFinancialInstruments 2025-11-30 16103500 frs-bus:PrivateLimitedCompanyLtd 2024-11-26 2025-11-30 16103500 frs-bus:FilletedAccounts 2024-11-26 2025-11-30 16103500 frs-bus:Micro-entities 2024-11-26 2025-11-30 16103500 frs-bus:AuditExempt-NoAccountantsReport 2024-11-26 2025-11-30 16103500 frs-bus:Director1 2024-11-26 2025-11-30 16103500 frs-bus:Director2 2024-11-26 2025-11-30
Registered number: 16103500
HERON WESTHAM LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 16103500
2025
£
Fixed assets 19,142
Current assets 45,416
Prepayments and accrued income 1,557
Creditors: Amounts Falling Due Within One Year (44,877 )
NET CURRENT ASSETS 2,096
TOTAL ASSETS LESS CURRENT LIABILITIES 21,238
Accruals and deferred income (3,637 )
NET ASSETS 17,601
CAPITAL AND RESERVES 17,601

Notes

1. General Information
HERON WESTHAM LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 16103500 . The registered office is The Old Dairy, Mill Farm Hankham Hall Road, Westham, Pevensey, East Sussex, BN24 5AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Teresa Glenister
Director
06/08/2026