Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 06500420 Mr Nathan Blanchard Jane Catterson-Tout iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06500420 2023-03-31 06500420 2024-03-31 06500420 2023-04-01 2024-03-31 06500420 frs-core:FurnitureFittings 2023-04-01 2024-03-31 06500420 frs-core:ShareCapital 2024-03-31 06500420 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 06500420 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06500420 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 06500420 frs-bus:SmallEntities 2023-04-01 2024-03-31 06500420 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 06500420 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06500420 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06500420 frs-bus:Director1 2023-04-01 2024-03-31 06500420 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06500420 frs-countries:EnglandWales 2023-04-01 2024-03-31 06500420 2022-03-31 06500420 2023-03-31 06500420 2022-04-01 2023-03-31 06500420 frs-core:ShareCapital 2023-03-31 06500420 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 06500420
Heritage Initiatives Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 06500420
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 518 518
518 518
CURRENT ASSETS
Debtors 156 156
Cash at bank and in hand 20 20
176 176
Creditors: Amounts Falling Due Within One Year (2,816 ) (2,816 )
NET CURRENT ASSETS (LIABILITIES) (2,640 ) (2,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,122 ) (2,122 )
NET LIABILITIES (2,122 ) (2,122 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (2,222 ) (2,222 )
SHAREHOLDERS' FUNDS (2,122) (2,122)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Nathan Blanchard
Director
22/10/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Heritage Initiatives Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06500420 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 15% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 1,883
As at 31 March 2024 1,883
Depreciation
As at 1 April 2023 1,365
As at 31 March 2024 1,365
Net Book Value
As at 31 March 2024 518
As at 1 April 2023 518
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3