Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06060910 Mr Peter Heffer Angela Eaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06060910 2025-01-31 06060910 2026-01-31 06060910 2025-02-01 2026-01-31 06060910 frs-core:CurrentFinancialInstruments 2026-01-31 06060910 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06060910 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06060910 frs-bus:Micro-entities 2025-02-01 2026-01-31 06060910 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06060910 frs-bus:Director1 2025-02-01 2026-01-31 06060910 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06060910 2024-01-31 06060910 2025-01-31 06060910 2024-02-01 2025-01-31 06060910 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 06060910
Hef Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 06060910
2026 2025
£ £
Fixed assets 45,207 49,387
Current assets 182,711 179,863
Creditors: Amounts Falling Due Within One Year (41,380 ) (28,348 )
NET CURRENT ASSETS 141,331 151,515
TOTAL ASSETS LESS CURRENT LIABILITIES 186,538 200,902
Accruals and deferred income (10,000 ) (10,000 )
NET ASSETS 176,538 190,902
CAPITAL AND RESERVES 176,538 190,902

Notes

1. General Information
Hef Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06060910 . The registered office is First Floor, 30 London Road, Sawbridgeworth, Hertfordshire, CM21 9JS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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For the year ending 31 January 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 Peter Heffer
Director
13th May 2026