Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12953915 Mr Amit Thakrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12953915 2022-10-31 12953915 2023-10-31 12953915 2022-11-01 2023-10-31 12953915 frs-core:CurrentFinancialInstruments 2023-10-31 12953915 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12953915 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12953915 frs-bus:Micro-entities 2022-11-01 2023-10-31 12953915 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12953915 frs-bus:Director1 2022-11-01 2023-10-31 12953915 2021-10-31 12953915 2022-10-31 12953915 2021-11-01 2022-10-31 12953915 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12953915
R Heath Motors Harrow Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa Park
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 12953915
2023 2022
£ £
Fixed assets 10,764 -
Current assets 159,888 31,405
Creditors: Amounts Falling Due Within One Year (64,736 ) (19,030 )
NET CURRENT ASSETS 95,152 12,375
TOTAL ASSETS LESS CURRENT LIABILITIES 105,916 12,375
Accruals and deferred income (40,279 ) (480 )
NET ASSETS 65,637 11,895
CAPITAL AND RESERVES 65,637 11,895

Notes

1. General Information
R Heath Motors Harrow Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 12953915 . The registered office is 52-62 Palmerston Road, Harrow, HA3 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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For the year ending 31 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 Amit Thakrar
Director
30 July 2024