Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11905898 Mr Inderjit Daheley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11905898 2023-03-31 11905898 2024-03-31 11905898 2023-04-01 2024-03-31 11905898 frs-core:CurrentFinancialInstruments 2024-03-31 11905898 frs-core:Non-currentFinancialInstruments 2024-03-31 11905898 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11905898 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11905898 frs-bus:Micro-entities 2023-04-01 2024-03-31 11905898 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11905898 frs-bus:Director1 2023-04-01 2024-03-31 11905898 2022-03-31 11905898 2023-03-31 11905898 2022-04-01 2023-03-31 11905898 frs-core:CurrentFinancialInstruments 2023-03-31 11905898 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11905898
Heathrow Parking Plus Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11905898
2024 2023
£ £
Fixed assets 89,636 10,534
Current assets 57,644 44,074
Creditors: Amounts Falling Due Within One Year (44,890 ) (30,244 )
NET CURRENT ASSETS 12,754 13,830
TOTAL ASSETS LESS CURRENT LIABILITIES 102,390 24,364
Creditors: Amounts Falling After More Than One Year (80,565 ) (8,882 )
Accruals and deferred income (1,190 ) (1,200 )
NET ASSETS 20,635 14,282
CAPITAL AND RESERVES 20,635 14,282

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
2. General Information
Heathrow Parking Plus Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11905898 . The registered office is 11/12 Hallmark Trading Centre Fourth Way, Wembley, HA9 0LB.
For the year ending 31 March 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 Inderjit Daheley
Director
23 October 2024