Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11270558 Mr Anthony Rushby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11270558 2023-03-31 11270558 2024-03-31 11270558 2023-04-01 2024-03-31 11270558 frs-core:CurrentFinancialInstruments 2024-03-31 11270558 frs-core:Non-currentFinancialInstruments 2024-03-31 11270558 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11270558 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11270558 frs-bus:Micro-entities 2023-04-01 2024-03-31 11270558 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11270558 frs-bus:Director1 2023-04-01 2024-03-31 11270558 frs-bus:Director1 2023-03-31 11270558 frs-bus:Director1 2024-03-31 11270558 2022-03-31 11270558 2023-03-31 11270558 2022-04-01 2023-03-31 11270558 frs-core:CurrentFinancialInstruments 2023-03-31 11270558 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11270558
Heat Not Burn UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Cheltenham Tax Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 11270558
2024 2023
£ £
Current assets 46,010 47,467
Creditors: Amounts Falling Due Within One Year (19,124 ) (14,635 )
NET CURRENT ASSETS 26,886 32,832
TOTAL ASSETS LESS CURRENT LIABILITIES 26,886 32,832
Creditors: Amounts Falling After More Than One Year (26,749 ) (32,712 )
Accruals and deferred income (130 ) (120 )
NET ASSETS 7 -
CAPITAL AND RESERVES 7 -

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Anthony Rushby 19,094 25,952 16,019 - 29,027
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Heat Not Burn UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11270558 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
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For the year ending 31 March 2024 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 Anthony Rushby
Director
21/08/2024