Acorah Software Products - Accounts Production 19.4.300 false true 30 October 2024 31 October 2023 false true No description of principal activity 31 October 2024 30 October 2025 30 October 2025 07043635 Mr A Foster Mrs C Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07043635 2024-10-30 07043635 2025-10-30 07043635 2024-10-31 2025-10-30 07043635 frs-core:CurrentFinancialInstruments 2025-10-30 07043635 frs-core:Non-currentFinancialInstruments 2025-10-30 07043635 frs-bus:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 07043635 frs-bus:FilletedAccounts 2024-10-31 2025-10-30 07043635 frs-bus:Micro-entities 2024-10-31 2025-10-30 07043635 frs-bus:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 07043635 frs-bus:Director1 2024-10-31 2025-10-30 07043635 frs-bus:CompanySecretary1 2024-10-31 2025-10-30 07043635 2023-10-30 07043635 2024-10-30 07043635 2023-10-31 2024-10-30 07043635 frs-core:CurrentFinancialInstruments 2024-10-30 07043635 frs-core:Non-currentFinancialInstruments 2024-10-30
Registered number: 07043635
Heresy Miniatures Limited
Financial Statements
For The Year Ended 30 October 2025
Balance Sheet
Registered number: 07043635
2025 2024
£ £
Fixed assets 7,348 8,392
Current assets 1,400 6,900
Prepayments and accrued income 108 108
Creditors: Amounts Falling Due Within One Year (45,133 ) (27,427 )
NET CURRENT LIABILITIES (43,625 ) (20,419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,277 ) (12,027 )
Creditors: Amounts Falling Due After More Than One Year (15,039 ) (17,959 )
Accruals and deferred income (1,044 ) (720 )
NET LIABILITIES (52,360 ) (30,706 )
CAPITAL AND RESERVES (52,360 ) (30,706 )

Notes

1. General Information
Heresy Miniatures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07043635 . The registered office is First Floor, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 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 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 A Foster
Director
16 September 2026