Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09912231 Mr Mohammed Zabiar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09912231 2022-12-31 09912231 2023-12-31 09912231 2023-01-01 2023-12-31 09912231 frs-core:CurrentFinancialInstruments 2023-12-31 09912231 frs-core:Non-currentFinancialInstruments 2023-12-31 09912231 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09912231 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09912231 frs-bus:Micro-entities 2023-01-01 2023-12-31 09912231 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09912231 frs-bus:Director1 2023-01-01 2023-12-31 09912231 2021-12-31 09912231 2022-12-31 09912231 2022-01-01 2022-12-31 09912231 frs-core:CurrentFinancialInstruments 2022-12-31 09912231 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09912231
Heartlands Motors Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Balance Sheet
Registered number: 09912231
2023 2022
£ £
Current assets 70,000 61,500
Prepayments and accrued income 261 -
Creditors: Amounts Falling Due Within One Year (90,700 ) (83,995 )
NET CURRENT LIABILITIES (20,439 ) (22,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,439 ) (22,495 )
Creditors: Amounts Falling After More Than One Year (11,688 ) (13,335 )
Accruals and deferred income (1,000 ) (1,000 )
NET LIABILITIES (33,127 ) (36,830 )
CAPITAL AND RESERVES (33,127 ) (36,830 )

Notes

1. General Information
Heartlands Motors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09912231 . The registered office is 218-220 Windsor Street, Birmingham, England, B7 4NE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 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 Mohammed Zabiar
Director
26/09/2024