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 12845584 Mr Gareth Heaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12845584 2023-08-31 12845584 2024-08-31 12845584 2023-09-01 2024-08-31 12845584 frs-core:CurrentFinancialInstruments 2024-08-31 12845584 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12845584 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12845584 frs-bus:Micro-entities 2023-09-01 2024-08-31 12845584 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12845584 frs-bus:Director1 2023-09-01 2024-08-31 12845584 frs-bus:Director1 2023-08-31 12845584 frs-bus:Director1 2024-08-31 12845584 2022-08-31 12845584 2023-08-31 12845584 2022-09-01 2023-08-31 12845584 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12845584
Heaton Mortgage Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Tandle Accountancy Limited
Balance Sheet
Registered number: 12845584
2024 2023
£ £
Current assets 3,092 2,640
Creditors: Amounts Falling Due Within One Year (2,489 ) (1,963 )
NET CURRENT ASSETS 603 677
TOTAL ASSETS LESS CURRENT LIABILITIES 603 677
Accruals and deferred income (600 ) (600 )
NET ASSETS 3 77
CAPITAL AND RESERVES 3 77

Notes

1. General Information
Heaton Mortgage Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12845584 . The registered office is Alder Cottage Alder Lane, Burtonwood, Warrington, WA5 4BU.
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 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Gareth Heaton 1,793 - 662 - 1,131
The above loan is unsecured, interest free and repayable on demand.
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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 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 Gareth Heaton
Director
17/10/2024