Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC681036 Mr Andrew McAlpine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC681036 2022-11-30 SC681036 2023-11-30 SC681036 2022-12-01 2023-11-30 SC681036 frs-core:CurrentFinancialInstruments 2023-11-30 SC681036 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC681036 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC681036 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC681036 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC681036 frs-bus:Director1 2022-12-01 2023-11-30 SC681036 frs-bus:Director1 2022-11-30 SC681036 frs-bus:Director1 2023-11-30 SC681036 2021-11-30 SC681036 2022-11-30 SC681036 2021-12-01 2022-11-30 SC681036 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC681036
Heartwood Tree Care Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC681036
2023 2022
£ £
Fixed assets 17,746 27,019
Current assets 268 114
Prepayments and accrued income 386 952
Creditors: Amounts Falling Due Within One Year (1,412 ) (1,332 )
NET CURRENT LIABILITIES (758 ) (266 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,988 26,753
Accruals and deferred income (5 ) (5 )
NET ASSETS 16,983 26,748
CAPITAL AND RESERVES 16,983 26,748

Notes

1. General Information
Heartwood Tree Care Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC681036 . The registered office is 4 Ransfield Cottages, Ransfield Road, Ratho, Edinburgh, EH28 8NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Andrew McAlpine - (26,733 ) 26,328 - (405 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Andrew McAlpine
Director
23rd August 2024