Acorah Software Products - Accounts Production 14.3.260 false true 30 April 2022 1 May 2021 false true No description of principal activity 1 May 2022 30 April 2023 30 April 2023 4460239 Mr Philip Haynes Mr David McMaster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4460239 2022-04-30 4460239 2023-04-30 4460239 2022-05-01 2023-04-30 4460239 frs-core:CurrentFinancialInstruments 2023-04-30 4460239 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 4460239 frs-core:Non-currentFinancialInstruments 2023-04-30 4460239 frs-core:Non-currentFinancialInstruments 2022-05-01 2023-04-30 4460239 frs-core:CurrentFinancialInstruments 2022-05-01 2023-04-30 4460239 frs-core:CurrentFinancialInstruments 2023-04-30 4460239 frs-core:AfterOneYear 2022-05-01 2023-04-30 4460239 frs-core:BetweenOneFiveYears 2022-05-01 2023-04-30 4460239 frs-core:BetweenOneFiveYears 2023-04-30 4460239 frs-core:ComputerEquipment 2023-04-30 4460239 frs-core:ComputerEquipment 2022-05-01 2023-04-30 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dpl-frs:CostSales dpl-frs:Item12 2021-04-30 4460239 dpl-frs:CostSales dpl-frs:Item12 2022-04-30 4460239 dpl-frs:DistributionCosts dpl-frs:Item12 2021-05-01 2022-04-30 4460239 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-05-01 2022-04-30 4460239 1 2021-05-01 2022-04-30 4460239 frs-countries:EnglandWales 2021-05-01 2022-04-30
Registered number: 4460239
Heritage Willservices (Essex) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2023
Balance Sheet
Registered number: 4460239
2023 2022
£ £
Current assets 43,553 44,902
Creditors: Amounts Falling Due Within One Year (22,460 ) (23,252 )
NET CURRENT ASSETS 21,093 21,650
TOTAL ASSETS LESS CURRENT LIABILITIES 21,093 21,650
Accruals and deferred income (2,461 ) (3,018 )
NET ASSETS 18,632 18,632
CAPITAL AND RESERVES 18,632 18,632

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
2. General Information
Heritage Willservices (Essex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4460239 . The registered office is The Hive 7a Bulrushes Business Park, Coombe Hill Road, East Grinstead, West Sussex, RH19 4LZ.
For the year ending 30 April 2023 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
Mr David McMaster
Director
30 January 2024