Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09830223 Mrs Kim Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09830223 2023-08-31 09830223 2024-08-31 09830223 2023-09-01 2024-08-31 09830223 frs-core:CurrentFinancialInstruments 2024-08-31 09830223 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09830223 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09830223 frs-bus:Micro-entities 2023-09-01 2024-08-31 09830223 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09830223 frs-bus:Director1 2023-09-01 2024-08-31 09830223 2022-08-31 09830223 2023-08-31 09830223 2022-09-01 2023-08-31 09830223 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09830223
Heartlands Training Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Gundry Stone Accountants
1 Artist Terrace
Heartlands
Redruth
Cornwall
TR15 3FE
Balance Sheet
Registered number: 09830223
2024 2023
£ £
Fixed assets 2,336 3,093
Current assets 26,034 13,341
Prepayments and accrued income 98 73
Creditors: Amounts Falling Due Within One Year (5,142 ) (7,385 )
NET CURRENT ASSETS 20,990 6,029
TOTAL ASSETS LESS CURRENT LIABILITIES 23,326 9,122
Accruals and deferred income (22,412 ) (1,296 )
NET ASSETS 914 7,826
CAPITAL AND RESERVES 914 7,826

Notes

1. General Information
Heartlands Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09830223 . The registered office is 9 Tincroft Road, Carn Brea, Redruth, Cornwall, TR15 3YW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
For the year ending 31 August 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 her 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
Mrs Kim Parker
Director
16 September 2024