Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 4972054 Mr Martyn Ashworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4972054 2022-12-31 4972054 2023-12-31 4972054 2023-01-01 2023-12-31 4972054 frs-core:CurrentFinancialInstruments 2023-12-31 4972054 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 4972054 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 4972054 frs-bus:Micro-entities 2023-01-01 2023-12-31 4972054 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 4972054 frs-bus:Director1 2023-01-01 2023-12-31 4972054 2021-12-31 4972054 2022-12-31 4972054 2022-01-01 2022-12-31 4972054 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 4972054
Heritage Transport Supplies Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Avalon Accountancy
Balance Sheet
Registered number: 4972054
2023 2022
£ £
Fixed assets 2 2
Current assets 55,647 55,489
Creditors: Amounts Falling Due Within One Year (76,971 ) (77,434 )
NET CURRENT LIABILITIES (21,324 ) (21,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,322 ) (21,943 )
Accruals and deferred income (730 ) (730 )
NET LIABILITIES (22,052 ) (22,673 )
CAPITAL AND RESERVES (22,052 ) (22,673 )

Notes

1. General Information
Heritage Transport Supplies Ltd Registered number 4972054 is a limited by shares company incorporated in England & Wales. The Registered Office is c/o Avalon Accountancy, Dishley Grange, Derby Road, Loughborough, Leics, LE11 5SF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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 Ashworth
Director
18/06/2024