Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 17 May 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13403906 Mr Timothy Chow Mrs Yun Chow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13403906 2022-05-31 13403906 2023-05-31 13403906 2022-06-01 2023-05-31 13403906 frs-core:CurrentFinancialInstruments 2023-05-31 13403906 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13403906 frs-core:Non-currentFinancialInstruments 2023-05-31 13403906 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 13403906 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 13403906 frs-core:CurrentFinancialInstruments 2023-05-31 13403906 frs-core:AfterOneYear 2022-06-01 2023-05-31 13403906 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 13403906 frs-core:BetweenOneFiveYears 2023-05-31 13403906 frs-core:ComputerEquipment 2023-05-31 13403906 frs-core:ComputerEquipment 2022-06-01 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Registered number: 13403906
Heritage Star Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Directors Mr Timothy Chow
Mrs Yun Chow
Company Number 13403906
Registered Office 43 Seven Star Road
Solihull
England
B91 2BZ
Accountants TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heritage Star Ltd for the year ended 31 May 2023 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the directors of Heritage Star Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Heritage Star Ltd and state those matters that we have agreed to state to the directors of Heritage Star Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Heritage Star Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heritage Star Ltd . You consider that Heritage Star Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Heritage Star Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
02/02/2024
TaxAssist Accountants
202 Rykneld Road
Littleover
Derby
DE23 4AN
Page 2
Page 3
Balance Sheet
Registered number: 13403906
31 May 2023 31 May 2022
£ £
Fixed assets 592,353 594,413
Current assets 17,590 10,976
Prepayments and accrued income 68 -
Creditors: Amounts Falling Due Within One Year (606,463 ) (604,862 )
NET CURRENT LIABILITIES (588,805 ) (593,886 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,548 527
NET ASSETS 3,548 527
CAPITAL AND RESERVES 3,548 527

Notes

1. General Information
Heritage Star Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13403906 . The registered office is 43 Seven Star Road, Solihull, England, B91 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
31 May 2023 31 May 2022
Office and administration 2 2
2 2
Page 3
Page 4
For the year ending 31 May 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 Timothy Chow
Director
02/02/2024
Page 4