Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 12805272 Mr Stephen HEAD iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12805272 2025-08-31 12805272 2026-08-31 12805272 2025-09-01 2026-08-31 12805272 frs-core:CurrentFinancialInstruments 2026-08-31 12805272 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 12805272 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 12805272 frs-bus:Micro-entities 2025-09-01 2026-08-31 12805272 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 12805272 frs-bus:Director1 2025-09-01 2026-08-31 12805272 2024-08-31 12805272 2025-08-31 12805272 2024-09-01 2025-08-31 12805272 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 12805272
Head & Head Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Carroll Accountants Ltd
Unit L, BPI House
Cores End Road
Bourne End
Buckinghamshire
SL8 5AS
Balance Sheet
Registered number: 12805272
2026 2025
£ £
Current assets 2,912 9,772
Creditors: Amounts Falling Due Within One Year - 1,688
NET CURRENT ASSETS 2,912 11,460
TOTAL ASSETS LESS CURRENT LIABILITIES 2,912 11,460
NET ASSETS 2,912 11,460
CAPITAL AND RESERVES 2,912 11,460

Notes

1. General Information
Head & Head Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12805272 . The registered office is 101 Prospect Road, Cheshunt, Waltham Cross, EN8 9QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2026 2025
£ £
Mr Stephen HEAD 1,800 6,858
For the year ending 31 August 2026 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 Stephen HEAD
Director
01/09/2026