Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 1 January 2022 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 11710306 Mr Scott Kenworthy Mrs Sibylle Kenworthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11710306 2022-12-30 11710306 2023-12-30 11710306 2022-12-31 2023-12-30 11710306 frs-core:CurrentFinancialInstruments 2023-12-30 11710306 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 11710306 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 11710306 frs-bus:Micro-entities 2022-12-31 2023-12-30 11710306 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 11710306 frs-bus:Director1 2022-12-31 2023-12-30 11710306 frs-bus:Director2 2022-12-31 2023-12-30 11710306 2021-12-31 11710306 2022-12-30 11710306 2022-01-01 2022-12-30 11710306 frs-core:CurrentFinancialInstruments 2022-12-30
Registered number: 11710306
Heeken House Limited
Unaudited Financial Statements
For The Year Ended 30 December 2023
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Balance Sheet
Registered number: 11710306
2023 2022
£ £
Fixed assets 1,766 2,064
Current assets 15,020 15,275
Creditors: Amounts Falling Due Within One Year (7,631 ) (7,621 )
NET CURRENT ASSETS 7,389 7,654
TOTAL ASSETS LESS CURRENT LIABILITIES 9,155 9,718
Accruals and deferred income (350 ) (375 )
NET ASSETS 8,805 9,343
CAPITAL AND RESERVES 8,805 9,343

Notes

1. General Information
Heeken House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11710306 . The registered office is The Warehouse Holderness House Yard, Staithes Road, Hedon, Hull, HU12 8DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 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 Scott Kenworthy
Director
25/09/2024