Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 10020395 Mr Adam Hollinshead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10020395 2023-02-28 10020395 2024-02-28 10020395 2023-03-01 2024-02-28 10020395 frs-core:CurrentFinancialInstruments 2024-02-28 10020395 frs-core:BetweenOneFiveYears 2024-02-28 10020395 frs-core:WithinOneYear 2024-02-28 10020395 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 10020395 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 10020395 frs-bus:Micro-entities 2023-03-01 2024-02-28 10020395 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 10020395 frs-bus:Director1 2023-03-01 2024-02-28 10020395 frs-bus:Director1 2023-02-28 10020395 frs-bus:Director1 2024-02-28 10020395 2022-02-28 10020395 2023-02-28 10020395 2022-03-01 2023-02-28 10020395 frs-core:CurrentFinancialInstruments 2023-02-28 10020395 frs-core:BetweenOneFiveYears 2023-02-28 10020395 frs-core:WithinOneYear 2023-02-28
Registered number: 10020395
A.H@Height Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
HAP Accountancy Ltd
Balance Sheet
Registered number: 10020395
2024 2023
£ £
Fixed assets 20,105 20,730
Current assets 77,828 24,076
Prepayments and accrued income 1,818 1,570
Creditors: Amounts Falling Due Within One Year (68,469 ) (42,247 )
NET CURRENT ASSETS (LIABILITIES) 11,177 (16,601 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,282 4,129
Accruals and deferred income (556 ) (223 )
NET ASSETS 30,726 3,906
CAPITAL AND RESERVES 30,726 3,906

Notes

1. General Information
A.H@Height Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10020395 . The registered office is 15 Church Street, llchester, Somerset, BA22 8LN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,095 8,095
Later than one year and not later than five years 4,048 12,143
12,143 20,238
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Adam Hollinshead 10,061 8,386 (17,777 ) - 670
Interest is charged on the above loan at HMRC official rate 2.25%.
For the year ending 28 February 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 Adam Hollinshead
Director
4 October 2024