Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10747671 Mr Martyn Hoyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10747671 2022-12-31 10747671 2023-12-31 10747671 2023-01-01 2023-12-31 10747671 frs-core:CurrentFinancialInstruments 2023-12-31 10747671 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10747671 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10747671 frs-bus:Micro-entities 2023-01-01 2023-12-31 10747671 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10747671 frs-bus:Director1 2023-01-01 2023-12-31 10747671 2021-12-31 10747671 2022-12-31 10747671 2022-01-01 2022-12-31 10747671 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 10747671
Heathcote Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Hilton Jones Limited
Balance Sheet
Registered number: 10747671
2023 2022
£ £
Fixed assets 40,120 25,868
Current assets 164,146 168,249
Prepayments and accrued income 5,828 5,967
Creditors: Amounts Falling Due Within One Year (54,170 ) (71,653 )
NET CURRENT ASSETS 115,804 102,563
TOTAL ASSETS LESS CURRENT LIABILITIES 155,924 128,431
Accruals and deferred income (1,512 ) (1,375 )
NET ASSETS 154,412 127,056
CAPITAL AND RESERVES 154,412 127,056

Notes

1. General Information
Heathcote Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10747671 . The registered office is 20 Hill Top Drive, Huddersfield, HD3 4GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
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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 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 Martyn Hoyle
Director
24th July 2024