Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI672727 Mr Patrick Heagney Mrs Caroline Heagney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI672727 2023-01-31 NI672727 2024-01-31 NI672727 2023-02-01 2024-01-31 NI672727 frs-core:CurrentFinancialInstruments 2024-01-31 NI672727 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI672727 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI672727 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI672727 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI672727 frs-bus:Director1 2023-02-01 2024-01-31 NI672727 frs-bus:Director2 2023-02-01 2024-01-31 NI672727 2022-01-31 NI672727 2023-01-31 NI672727 2022-02-01 2023-01-31 NI672727 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI672727
Heagney Construction Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: NI672727
2024 2023
£ £
Fixed assets 324,714 306,384
Current assets 400,719 378,585
Creditors: Amounts Falling Due Within One Year (154,757 ) (164,092 )
NET CURRENT ASSETS 245,962 214,493
TOTAL ASSETS LESS CURRENT LIABILITIES 570,676 520,877
Accruals and deferred income (4,108 ) (1,833 )
NET ASSETS 566,568 519,044
CAPITAL AND RESERVES 566,568 519,044

Notes

1. General Information
Heagney Construction Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI672727 . The registered office is 342 Gorticashel Road, Mountfield, Omagh, Tyrone, BT79 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
For the year ending 31 January 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 Patrick Heagney
Director
16th October 2024