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 NI042063 Mrs H Mills Mr Tom Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI042063 2022-12-31 NI042063 2023-12-31 NI042063 2023-01-01 2023-12-31 NI042063 frs-core:CurrentFinancialInstruments 2023-12-31 NI042063 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI042063 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI042063 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI042063 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI042063 frs-bus:Director1 2023-01-01 2023-12-31 NI042063 frs-bus:Director2 2023-01-01 2023-12-31 NI042063 2021-12-31 NI042063 2022-12-31 NI042063 2022-01-01 2022-12-31 NI042063 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI042063
Heathtom Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI042063
2023 2022
£ £
Fixed assets 1,565,578 1,578,118
Current assets 9,874 8,949
Prepayments and accrued income 1,148 1,436
Creditors: Amounts Falling Due Within One Year (789,097 ) (869,057 )
NET CURRENT LIABILITIES (778,075 ) (858,672 )
TOTAL ASSETS LESS CURRENT LIABILITIES 787,503 719,446
Accruals and deferred income (17,471 ) (18,371 )
NET ASSETS 770,032 701,075
CAPITAL AND RESERVES 770,032 701,075

Notes

1. General Information
Heathtom Properties Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI042063 . The registered office is 11 Mossbrook Road, Moneyreagh, Newtownards, BT23 6BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Tom Mills
Director
09/09/2024