Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12716722 Mr D L Heath Mrs J L Heath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12716722 2023-07-31 12716722 2024-07-31 12716722 2023-08-01 2024-07-31 12716722 frs-core:CurrentFinancialInstruments 2024-07-31 12716722 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12716722 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12716722 frs-bus:Micro-entities 2023-08-01 2024-07-31 12716722 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12716722 frs-bus:Director1 2023-08-01 2024-07-31 12716722 frs-bus:Director2 2023-08-01 2024-07-31 12716722 2022-07-31 12716722 2023-07-31 12716722 2022-08-01 2023-07-31 12716722 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12716722
Heath Horse Transport Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12716722
2024 2023
£ £
Fixed assets 81,166 102,221
Current assets 4,768 13,380
Prepayments and accrued income 4,413 -
Creditors: Amounts Falling Due Within One Year (153,064 ) (158,324 )
NET CURRENT LIABILITIES (143,883 ) (144,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,717 ) (42,723 )
NET LIABILITIES (62,717 ) (42,723 )
CAPITAL AND RESERVES (62,717 ) (42,723 )

Notes

1. General Information
Heath Horse Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12716722 . The registered office is Bryn Popty Cottage, Graig, Glan Conwy, Conwy, LL28 5TN.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2023: NIL)
2 -
For the year ending 31 July 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 D L Heath
Director
28 October 2024