Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05764834 Ms Heather Sugden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05764834 2025-03-31 05764834 2026-03-31 05764834 2025-04-01 2026-03-31 05764834 frs-core:CurrentFinancialInstruments 2026-03-31 05764834 frs-core:Non-currentFinancialInstruments 2026-03-31 05764834 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05764834 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05764834 frs-bus:Micro-entities 2025-04-01 2026-03-31 05764834 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05764834 frs-bus:Director1 2025-04-01 2026-03-31 05764834 2024-03-31 05764834 2025-03-31 05764834 2024-04-01 2025-03-31 05764834 frs-core:CurrentFinancialInstruments 2025-03-31 05764834 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 05764834
Heliyorks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 05764834
2026 2025
£ £
Fixed assets 457,417 363,640
Current assets 6,128 10,591
Creditors: Amounts Falling Due Within One Year (4,300 ) (23,066 )
NET CURRENT ASSETS (LIABILITIES) 1,828 (12,475 )
TOTAL ASSETS LESS CURRENT LIABILITIES 459,245 351,165
Creditors: Amounts Falling Due After More Than One Year (434,845 ) (331,503 )
Accruals and deferred income (2,312 ) (2,302 )
NET ASSETS 22,088 17,360
CAPITAL AND RESERVES 22,088 17,360

Notes

1. General Information
Heliyorks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05764834 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 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
Ms Heather Sugden
Director
30 September 2026