Acorah Software Products - Accounts Production 15.0.500 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 07043635 Mr A Foster Mrs C Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07043635 2022-10-30 07043635 2023-10-30 07043635 2022-10-31 2023-10-30 07043635 frs-core:CurrentFinancialInstruments 2023-10-30 07043635 frs-core:Non-currentFinancialInstruments 2023-10-30 07043635 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 07043635 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 07043635 frs-bus:Micro-entities 2022-10-31 2023-10-30 07043635 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 07043635 frs-bus:Director1 2022-10-31 2023-10-30 07043635 frs-bus:CompanySecretary1 2022-10-31 2023-10-30 07043635 2021-10-30 07043635 2022-10-30 07043635 2021-10-31 2022-10-30 07043635 frs-core:CurrentFinancialInstruments 2022-10-30 07043635 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 07043635
Heresy Miniatures Limited
Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 07043635
2023 2022
£ £
Fixed assets 9,629 11,106
Current assets 4,640 10,503
Prepayments and accrued income 72 43
Creditors: Amounts Falling Due Within One Year (26,135 ) (15,083 )
NET CURRENT LIABILITIES (21,423 ) (4,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,794 ) 6,569
Creditors: Amounts Falling After More Than One Year (10,843 ) (10,304 )
Accruals and deferred income (540 ) (540 )
NET LIABILITIES (23,177 ) (4,275 )
CAPITAL AND RESERVES (23,177 ) (4,275 )

Notes

1. General Information
Heresy Miniatures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07043635 . The registered office is First Floor, Sterling House, Outrams Wharf, Little Eaton, Derby, DE21 5EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 October 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 A Foster
Director
18 July 2024