Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12614996 Miss Sarah Skinner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12614996 2023-05-31 12614996 2024-05-31 12614996 2023-06-01 2024-05-31 12614996 frs-core:CurrentFinancialInstruments 2024-05-31 12614996 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12614996 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12614996 frs-bus:Micro-entities 2023-06-01 2024-05-31 12614996 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12614996 frs-bus:Director1 2023-06-01 2024-05-31 12614996 frs-bus:Director1 2023-05-31 12614996 frs-bus:Director1 2024-05-31 12614996 2022-05-31 12614996 2023-05-31 12614996 2022-06-01 2023-05-31 12614996 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12614996
Heron Communications Services Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Rodliffe Accounting Limited
Balance Sheet
Registered number: 12614996
2024 2023
£ £
Fixed assets 3,620 224
Current assets 74,050 113,196
Creditors: Amounts Falling Due Within One Year (19,395 ) (54,324 )
NET CURRENT ASSETS 54,655 58,872
TOTAL ASSETS LESS CURRENT LIABILITIES 58,275 59,096
Accruals and deferred income (130 ) (917 )
NET ASSETS 58,145 58,179
CAPITAL AND RESERVES 58,145 58,179

Notes

1. General Information
Heron Communications Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12614996 . The registered office is C/O Rodliffe Accounting Ltd 1 Canada Sq 37th Floor, Canary Wharf, London, E14 5AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Miss Sarah Skinner (37,383 ) (14,896 ) 7,001 - (45,279 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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
Miss Sarah Skinner
Director
12/09/2024