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 10905923 Mr Philip Heaton Ms Joanna Bujnicka Mr Philip Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10905923 2023-08-31 10905923 2024-08-31 10905923 2023-09-01 2024-08-31 10905923 frs-core:CurrentFinancialInstruments 2024-08-31 10905923 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905923 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10905923 frs-bus:Micro-entities 2023-09-01 2024-08-31 10905923 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10905923 frs-bus:Director1 2023-09-01 2024-08-31 10905923 frs-bus:Director2 2023-09-01 2024-08-31 10905923 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 10905923 2022-08-31 10905923 2023-08-31 10905923 2022-09-01 2023-08-31 10905923 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10905923
Heaton Associates Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 10905923
2024 2023
£ £
Fixed assets 653 418
Current assets 590,009 450,131
Creditors: Amounts Falling Due Within One Year (488,317 ) (364,437 )
NET CURRENT ASSETS 101,692 85,694
TOTAL ASSETS LESS CURRENT LIABILITIES 102,345 86,112
Accruals and deferred income (500 ) (500 )
NET ASSETS 101,845 85,612
CAPITAL AND RESERVES 101,845 85,612

Notes

1. General Information
Heaton Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10905923 . The registered office is Flat 35 13 Hoffmans Road, London, E17 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
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 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 Philip Heaton
Director
8th October 2024