Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12060808 Mr Craig Beardsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12060808 2022-06-30 12060808 2023-06-30 12060808 2022-07-01 2023-06-30 12060808 frs-core:CurrentFinancialInstruments 2023-06-30 12060808 frs-core:Non-currentFinancialInstruments 2023-06-30 12060808 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12060808 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12060808 frs-bus:Micro-entities 2022-07-01 2023-06-30 12060808 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12060808 frs-bus:Director1 2022-07-01 2023-06-30 12060808 frs-bus:Director1 2022-06-30 12060808 frs-bus:Director1 2023-06-30 12060808 2021-06-30 12060808 2022-06-30 12060808 2021-07-01 2022-06-30 12060808 frs-core:CurrentFinancialInstruments 2022-06-30 12060808 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12060808
G7 Heritage Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 12060808
2023 2022
£ £
Fixed assets 17,477 16,465
Current assets 49,812 50,671
Creditors: Amounts Falling Due Within One Year (45,312 ) (36,594 )
NET CURRENT ASSETS 4,500 14,077
TOTAL ASSETS LESS CURRENT LIABILITIES 21,977 30,542
Creditors: Amounts Falling After More Than One Year (21,210 ) (30,037 )
NET ASSETS 767 505
CAPITAL AND RESERVES 767 505

Notes

1. General Information
G7 Heritage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12060808 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mr Craig Beardsworth 7,442 15,809 7,442 - 15,809
The above loan is unsecured, repayable on demand and interest is charged at the official rate of interest. 
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For the year ending 30 June 2023 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 Craig Beardsworth
Director
15th March 2024