Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 02198547 Mr Clive Moody Mrs Susan Moody iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02198547 2022-12-31 02198547 2023-12-31 02198547 2023-01-01 2023-12-31 02198547 frs-core:CurrentFinancialInstruments 2023-12-31 02198547 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 02198547 frs-core:Non-currentFinancialInstruments 2023-12-31 02198547 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 02198547 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 02198547 frs-core:CurrentFinancialInstruments 2023-12-31 02198547 frs-core:AfterOneYear 2023-01-01 2023-12-31 02198547 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 02198547 frs-core:BetweenOneFiveYears 2023-12-31 02198547 frs-core:ComputerEquipment 2023-12-31 02198547 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dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 02198547 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 02198547 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 02198547 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 02198547 dpl-frs:Item5 2022-01-01 2022-12-31 02198547 dpl-frs:Item5 2021-12-31 02198547 dpl-frs:Item5 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 02198547 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 02198547 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 02198547 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 02198547 dpl-frs:Item6 2022-01-01 2022-12-31 02198547 dpl-frs:Item6 2021-12-31 02198547 dpl-frs:Item6 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 02198547 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 02198547 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 02198547 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 02198547 dpl-frs:Item7 2022-01-01 2022-12-31 02198547 dpl-frs:Item7 2021-12-31 02198547 dpl-frs:Item7 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 02198547 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 02198547 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 02198547 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 02198547 dpl-frs:Item8 2022-01-01 2022-12-31 02198547 dpl-frs:Item8 2021-12-31 02198547 dpl-frs:Item8 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 02198547 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 02198547 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 02198547 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 2022-12-31 02198547 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-01-01 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Registered number: 02198547
HEATHWAY PROPERTY COMPANY LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Accountants' Report
In accordance with the terms of our engagement, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.
Signed
D J Pike
20th February 2024
D J Pike Limited
Chartered Certified Accountants
17 Malmains Drive
Frenchay
Bristol
BS16 1PQ
Page 1
Balance Sheet
Registered number: 02198547
2023 2022
£ £
Fixed assets 723,804 724,406
Current assets 74,027 61,342
Prepayments and accrued income 1,704 1,163
Creditors: Amounts Falling Due Within One Year (8,440 ) (5,927 )
NET CURRENT ASSETS 67,291 56,578
TOTAL ASSETS LESS CURRENT LIABILITIES 791,095 780,984
Accruals and deferred income (960 ) (960 )
NET ASSETS 790,135 780,024
CAPITAL AND RESERVES 790,135 780,024

Notes

1. General Information
HEATHWAY PROPERTY COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 02198547 . The registered office is 105 Pinkers Mead, Emersons Green, Bristol, BS16 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
Page 1
Page 2
For the year ending 31 December 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 Clive Moody
Director
20th February 2024
Page 2